Riskpilot← Back to searchSign inGet full accessARCTIC COAST AS
ASActiveOrg 992139021Hamranveien 1, 9790 KjøllefjordAmusement and recreation activities n.e.c. · NACE 9329Est. 200812 employees
Revenue 2024
NOK 7,7M
+17% vs 2023
EBITDA margin
6.6%
-18% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
NOK 373K
-16% vs 2023
| Revenue | NOK 7,7M | +17% |
| EBITDA | NOK 506K | -18% |
| Net profit | NOK 373K | -16% |
| Total assets | NOK 2,4M | +6% |
| Equity | NOK 1,1M | +50% |
| Employees | 12 | — |
Legal name
ARCTIC COAST AS
Org number
992139021
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
7. februar 2008
Share capital
NOK 175 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Jan-olav evensen
Company purpose
Utvikling og salg av egne produkter og tjenester innen reiseliv, turisme og kultur, samt selge andres produkter innenfor reiseliv og turisme.
Address
Hamranveien 1, 9790 Kjøllefjord
Phone
+4778498250
Email
post@arcticcoast.no
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 | 2 218 | 2 309 | 2 699 | 2 892 | 3 860 | 4 395 | 2 513 | 4 255 | 4 410 | 4 999 | 6 554 | 6 963 | 3 317 | 765 | 3 172 | 6 569 | 7 712 |
| Staff expenses | −752 | −752 | −664 | −677 | −646 | −611 | −748 | −673 | −902 | −1 095 | −1 713 | −2 095 | −993 | −79 | −901 | −1 827 | −2 260 |
| EBITDA | −211 | −292 | −13 | 8 | 153 | 198 | −119 | 323 | 192 | 91 | 572 | 350 | 146 | 74 | −120 | 615 | 506 |
| Depreciation & amort. | −15 | −26 | −26 | −26 | −29 | −29 | −24 | −19 | −10 | −10 | −19 | −30 | −30 | −30 | −30 | −40 | −18 |
| EBIT | −226 | −318 | −39 | −18 | 124 | 169 | −142 | 304 | 182 | 81 | 553 | 319 | 116 | 44 | −151 | 575 | 488 |
| Net financials | 2 | −2 | −6 | −1 | −5 | −0 | 0 | 0 | 0 | −1 | −6 | 1 | −4 | −34 | −11 | −12 | −4 |
| Profit before tax | −224 | −320 | −44 | −18 | 118 | 168 | −142 | 304 | 182 | 80 | 547 | 320 | 112 | 9 | −162 | 563 | 484 |
| Tax | −62 | −90 | −12 | −3 | 33 | 54 | −37 | 86 | 45 | 23 | 127 | 71 | 25 | 6 | −36 | 121 | 111 |
| Net profit | −162 | −230 | −32 | −15 | 85 | 114 | −104 | 218 | 137 | 57 | 420 | 249 | 87 | 4 | −126 | 443 | 373 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 474 | 487 | 441 | 372 | 420 | 667 | 454 | 757 | 770 | 1 252 | 1 771 | 2 286 | 833 | 998 | 1 414 | 2 225 | 2 356 |
| Equity | 248 | 18 | 136 | 120 | 205 | 319 | 215 | 433 | 570 | 627 | 1 047 | 1 297 | 634 | 637 | 431 | 746 | 1 119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 4 | 0 | 2 | 270 | 482 | 95 | 13 |
| Short-term debt | 226 | 436 | 280 | 235 | 206 | 347 | 239 | 323 | 200 | 625 | 720 | 989 | 197 | 91 | 501 | 1 384 | 1 224 |
| Total debt | 226 | 436 | 280 | 235 | 206 | 347 | 239 | 323 | 201 | 625 | 724 | 989 | 199 | 361 | 983 | 1 479 | 1 236 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20082024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20082024
Return on equity
33.3%
This company
18.4%
Market median
+81% vs market
20082024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20082024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20082024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Deputy Member | Deputy Member | 2020 | — | — |
AM Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 14.3% | 14.3% | 2022 |
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ARCTIC COAST AS 
Hotel Nordkyn AsBoard members of ARCTIC COAST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Amanda Maria Evensen | Deputy Member | 0 companies |
| Amandus Matteo Evensen | Deputy Member | 0 companies |
| Jan-Olav Evensen | Chairman | 0 companies |