Riskpilot← Back to searchSign inGet full accessØYGARDSBÅTANE AS
ASActiveOrg 991417788Geitanger, 5360 KolltveitSea and coastal passenger water transport · NACE 5010Est. 20076 employees
Revenue 2024
NOK 1,3M
+65% vs 2023
EBITDA margin
13.6%
+135% vs 2023
Equity ratio
81.5%
Financial strength
Net profit 2024
NOK 48K
+109% vs 2023
| Revenue | NOK 1,3M | +65% |
| EBITDA | NOK 179K | +135% |
| Net profit | NOK 48K | +109% |
| Total assets | NOK 1M | +1% |
| Equity | NOK 816K | +6% |
| Employees | 6 | — |
Legal name
ØYGARDSBÅTANE AS
Org number
991417788
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
4. juli 2007
Share capital
NOK 400 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og drift av fartøy og det som høyrer naturleg samane med dette, herunder kysttrafikk i noreg. Laget kan også driva restaurant og kafe.
Address
Geitanger, 5360 Kolltveit
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 316 | 423 | 750 | 907 | 1 129 | 801 | 1 096 | 959 | 653 | 1 120 | 1 247 | 1 016 | 576 | 1 208 | 2 086 | 799 | 1 317 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −15 | −193 | −129 | −114 | −81 | −256 | −174 | −203 |
| EBITDA | −204 | 114 | −218 | −267 | 219 | −132 | 521 | 344 | −105 | 363 | 174 | 95 | −72 | 445 | 604 | −512 | 179 |
| Depreciation & amort. | −40 | −42 | −41 | −41 | −56 | −56 | −61 | −61 | −72 | −62 | −68 | −71 | −80 | −81 | −87 | −86 | −131 |
| EBIT | −244 | 73 | −259 | −308 | 162 | −188 | 460 | 283 | −177 | 301 | 106 | 24 | −151 | 364 | 518 | −598 | 48 |
| Net financials | −0 | 0 | 0 | −0 | −6 | −31 | −2 | 0 | −8 | −6 | −4 | −3 | −0 | 0 | 0 | −1 | 0 |
| Profit before tax | −244 | 73 | −259 | −308 | 156 | −219 | 458 | 283 | −184 | 295 | 102 | 21 | −152 | 364 | 518 | −599 | 48 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 16 | 5 | −33 | 80 | 114 | −83 | −0 |
| Net profit | −244 | 73 | −259 | −308 | 156 | −219 | 458 | 283 | −184 | 295 | 86 | 16 | −118 | 284 | 404 | −517 | 48 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 171 | 1 210 | 1 094 | 1 077 | 1 274 | 1 200 | 1 216 | 1 290 | 1 236 | 1 343 | 1 274 | 1 213 | 1 135 | 1 488 | 1 707 | 991 | 1 002 |
| Equity | — | 189 | −70 | −378 | −222 | −441 | 79 | 370 | 205 | 510 | 612 | 639 | 573 | 867 | 1 279 | 768 | 816 |
| Long-term debt | 1 047 | 0 | 0 | 0 | 1 262 | 1 541 | 1 095 | 895 | 862 | 658 | 589 | 554 | 516 | 561 | 208 | 125 | 121 |
| Short-term debt | 8 | 9 | 10 | 10 | 234 | 100 | 43 | 26 | 168 | 175 | 74 | 19 | 46 | 59 | 220 | 98 | 64 |
| Total debt | 1 055 | 1 021 | 1 165 | 1 455 | 1 496 | 1 641 | 1 137 | 920 | 1 031 | 833 | 662 | 574 | 562 | 621 | 427 | 223 | 186 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20082024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
20082024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20082024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20082024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20082024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2024 | |
| Individual | 6.3% | 6.3% | 2024 | |
Nautnes Fiskevær A/S | Company | 6.3% | 6.3% | 2024 |
Geitanger Transport As | Company | 5.0% | 5.0% | 2024 |
| Individual | 3.8% | 3.8% | 2024 | |
| Individual | 2.5% | 2.5% | 2024 | |
| Individual | 2.5% | 2.5% | 2024 | |
| Individual | 2.5% | 2.5% | 2022 | |
| Individual | 1.5% | 1.5% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 | |
| Individual | 1.3% | 1.3% | 2024 | |
| Individual | 1.3% | 1.3% | 2024 | |
| Individual | 1.3% | 1.3% | 2024 |
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No registered parent or subsidiaries
Board members of ØYGARDSBÅTANE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Hilt Langeland | Board of Directors | 0 companies |
| Einar Geitanger | Chairman | 0 companies |
| Willy Storebø | Board of Directors | 0 companies |
| Leander Torgrimsen Langøen | Board of Directors | 0 companies |