Riskpilot← Back to searchSign inGet full accessVÅGE HAMN AS
ASActiveOrg 994898787Hegglandsvegen 30, 5680 TysnesService activities incidental to water transportation · NACE 5222Est. 20090 employees
Revenue 2024
NOK 482K
+15% vs 2023
EBITDA margin
75.5%
+64% vs 2023
Equity ratio
29.7%
Financial strength
Net profit 2024
NOK 77K
+4876% vs 2023
| Revenue | NOK 482K | +15% |
| EBITDA | NOK 364K | +64% |
| Net profit | NOK 77K | +4876% |
| Total assets | NOK 2,6M | +7% |
| Equity | NOK 763K | +11% |
| Employees | 0 | — |
Legal name
VÅGE HAMN AS
Org number
994898787
Legal form
Aksjeselskap
NACE code
5222 · Service activities incidental to water transportation
Founded
30. desember 2009
Share capital
NOK 1 112 500
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Company purpose
Å utvikle og drive gjestehavn som sikrer tysnes kommune som en attraktiv aktivitet og ferieopplevelse rette mot fastboende og turister som benytter tysnes komme, samt annen tilhørende aktiviteter som naturlig faller sammen med dette, herunder å delta i samarbeid med andre selskaper og foretak med lignende virksomhet. Selskapets overskudd og tilgjengelige kapital skal sikre selskapets langsiktige formål om å utvikle gjestehavn som en attraktiv ferieopplevelse i tysnes kommune. Styret kan innstille på utbytte når driften over tid ikke er avhengig av ulike tilskudd/gaver for å sikre årlige overskudd, dette kan utgjøre inntil 10% av overskudd pr år.
Address
Hegglandsvegen 30, 5680 Tysnes
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 173 | 622 | 767 | 751 | 856 | 825 | 831 | 299 | 367 | 393 | 377 | 502 | 497 | 391 | 418 | 482 |
| Staff expenses | −57 | −157 | −204 | −0 | −144 | −198 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 71 | 185 | 125 | 107 | 319 | 93 | 264 | 155 | 215 | 283 | 87 | 280 | 319 | 224 | 222 | 364 |
| Depreciation & amort. | −27 | −114 | −133 | −148 | −175 | −178 | −184 | −204 | −244 | −140 | −141 | −132 | −126 | −132 | −128 | −139 |
| EBIT | 45 | 70 | −8 | −40 | 144 | −86 | 80 | −50 | −29 | 143 | −53 | 147 | 193 | 92 | 94 | 224 |
| Net financials | 0 | −63 | −72 | −79 | −123 | −98 | −83 | −85 | −99 | −98 | −104 | −101 | −84 | −82 | −95 | −124 |
| Profit before tax | 45 | 7 | −80 | −120 | 21 | −184 | −3 | −135 | −128 | 45 | −158 | 46 | 109 | 10 | −1 | 100 |
| Tax | 12 | 2 | −22 | −34 | 7 | −50 | 5 | −29 | −25 | 16 | −32 | 11 | 31 | 9 | 0 | 23 |
| Net profit | 32 | 5 | −57 | −86 | 14 | −134 | −9 | −106 | −103 | 29 | −125 | 35 | 78 | 1 | −2 | 77 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 649 | 2 275 | 2 208 | 2 488 | 2 778 | 2 607 | 2 480 | 2 752 | 2 547 | 2 499 | 2 661 | 2 596 | 2 538 | 2 574 | 2 413 | 2 570 |
| Equity | — | 1 048 | 991 | 905 | 919 | 785 | 776 | 773 | 670 | 699 | 574 | 609 | 687 | 687 | 686 | 763 |
| Long-term debt | 0 | 0 | 0 | 1 111 | 1 165 | 1 122 | 1 073 | 1 362 | 1 268 | 1 169 | 1 471 | 1 357 | 1 232 | 1 102 | 983 | 1 106 |
| Short-term debt | 904 | 40 | 72 | 472 | 693 | 700 | 630 | 617 | 609 | 631 | 616 | 630 | 619 | 785 | 744 | 702 |
| Total debt | 916 | 1 227 | 1 217 | 1 583 | 1 859 | 1 822 | 1 704 | 1 979 | 1 877 | 1 800 | 2 087 | 1 987 | 1 851 | 1 887 | 1 728 | 1 808 |
EBITDA margin
75.5%
This company
15.8%
Market median
+378% vs market
20092024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20092024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20092024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
20092024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20092024
Debt / equity
2.37×
This company
0.62×
Market median
-282% vs market
20092024
- 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 2009-11-18 – 2009-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brekke Eiendom As | Company | 22.5% | 22.5% | 2023 |
Tysnes Kommune | Company | 13.5% | 13.5% | 2023 |
Tysnes Kraftlag As | Company | 9.0% | 9.0% | 2023 |
Spar Tysnes As | Company | 6.7% | 6.7% | 2023 |
| Individual | 6.3% | 6.3% | 2023 | |
Tysnes Blomster & Interiør As | Company | 5.8% | 5.8% | 2023 |
Mandelhuset As | Company | 4.0% | 4.0% | 2023 |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.3% | 2.3% | 2023 | |
| Individual | 2.3% | 2.3% | 2023 | |
Stiftinga Tysnesfest | Company | 1.8% | 1.8% | 2023 |
Annes Klær As | Company | 1.8% | 1.8% | 2023 |
| Individual | 1.1% | 1.1% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VÅGE HAMN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erlend Tvedt | Board of Directors | 0 companies |
| Kristin Teigland Gjerstad Kleppe | Board of Directors | 0 companies |
| Sigvard Michael Madsen | Chairman | 0 companies |
| Einar Aslaksen | Board of Directors | 0 companies |
| Kjell Halvard Brekke | Chairman | 0 companies |
| Maria Therese Avalos-Rønneseth | Board of Directors | 0 companies |
| Marcus Dalland | Board of Directors | 0 companies |
| Raymond Ebbesvik | Board of Directors | 0 companies |