Riskpilot← Back to searchSign inGet full accessBOREAL SJØ DRIFT AS
ASActiveOrg 996330982Hamnegata 3, 9600 HammerfestSea and coastal passenger water transport · NACE 5010Est. 201186 employees
Revenue 2024
NOK 116,5M
+5% vs 2023
EBITDA margin
4.8%
+11% vs 2023
Equity ratio
6.1%
Financial strength
Net profit 2024
NOK 4,7M
+15% vs 2023
| Revenue | NOK 116,5M | +5% |
| EBITDA | NOK 5,5M | +11% |
| Net profit | NOK 4,7M | +15% |
| Total assets | NOK 22,7M | +5% |
| Equity | NOK 1,4M | -1% |
| Employees | 86 | — |
Legal name
BOREAL SJØ DRIFT AS
Org number
996330982
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
7. februar 2011
Share capital
NOK 100 000
Employees
86 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av driftstjenester til operasjon og bemanning av fartøy, salg av drivstoff og smøremidler, samt administrative tjenester innen økonomi- og virksomhetsstyring, og dermed sammenhengende og beslektet virksomhet.
Address
Hamnegata 3, 9600 Hammerfest
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 87 222 | 94 061 | 102 244 | 111 411 | 116 478 |
| Staff expenses | −69 509 | −76 928 | −82 002 | −89 378 | −95 372 |
| EBITDA | 4 879 | 4 144 | 4 942 | 4 992 | 5 542 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 879 | 4 144 | 4 942 | 4 992 | 5 542 |
| Net financials | −19 | −95 | 536 | 309 | 521 |
| Profit before tax | 4 860 | 4 049 | 5 478 | 5 300 | 6 063 |
| Tax | 1 088 | 933 | 1 216 | 1 179 | 1 338 |
| Net profit | 3 772 | 3 116 | 4 262 | 4 121 | 4 725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 934 | 33 253 | 34 303 | 21 604 | 22 741 |
| Equity | 1 397 | 1 513 | 1 462 | 1 404 | 1 386 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 537 | 31 740 | 32 840 | 20 200 | 21 355 |
| Total debt | 16 537 | 31 740 | 32 840 | 20 200 | 21 355 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
341.0%
This company
18.4%
Market median
+1753% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
5.12×
This company
1.12×
Market median
+357% vs market
20202024
Debt / equity
15.41×
This company
0.62×
Market median
-2385% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DG Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2018 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Boreal Holding As
BOREAL SJØ DRIFT AS Board members of BOREAL SJØ DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Gunvald Nikø | Chief Executive Officer | 0 companies |
| Steinar Johan Mathisen | Chief Executive Officer | 0 companies |
| Stein Erik Bredal-Olsen | Board of Directors | 0 companies |