Riskpilot← Back to searchSign inGet full accessKRAGERØ SJØTJENESTER AS
ASActiveOrg 997233379Gamle Kragerøvei 12A, 3770 KragerøSea and coastal freight water transport · NACE 5020Est. 201125 employees
Revenue 2024
NOK 46,6M
+46% vs 2023
EBITDA margin
15.0%
-42% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
NOK 1,5M
-76% vs 2023
| Revenue | NOK 46,6M | +46% |
| EBITDA | NOK 7M | -42% |
| Net profit | NOK 1,5M | -76% |
| Total assets | NOK 62,6M | +15% |
| Equity | NOK 29M | +5% |
| Employees | 25 | — |
Legal name
KRAGERØ SJØTJENESTER AS
Org number
997233379
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
18. august 2011
Share capital
NOK 1 000 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport av gods til sjøs, herunder utvidet virksomhet med hensyn på bygg og anleggsvirksomhet i skjærgården,utleie av utstyr samt deltakelse i andre virksomheter med økonomisk formål.
Address
Gamle Kragerøvei 12A, 3770 Kragerø
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 | 25 134 | 22 315 | 30 949 | 31 842 | 46 585 |
| Staff expenses | −3 796 | −3 827 | −4 178 | −6 299 | −10 572 |
| EBITDA | 5 865 | 6 922 | 8 770 | 12 090 | 6 980 |
| Depreciation & amort. | −2 525 | −1 997 | −2 214 | −2 521 | −3 109 |
| EBIT | 3 339 | 4 925 | 6 556 | 9 569 | 3 871 |
| Net financials | −158 | −91 | −1 044 | −1 241 | −1 745 |
| Profit before tax | 3 182 | 4 833 | 5 512 | 8 328 | 2 126 |
| Tax | 549 | 917 | 1 224 | 1 860 | 592 |
| Net profit | 2 633 | 3 917 | 4 288 | 6 468 | 1 534 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 826 | 41 707 | 49 076 | 54 503 | 62 618 |
| Equity | 14 953 | 16 971 | 21 179 | 27 529 | 28 963 |
| Long-term debt | 20 244 | 19 724 | 19 494 | 20 659 | 24 734 |
| Short-term debt | 12 629 | 5 012 | 8 404 | 6 315 | 8 922 |
| Total debt | 32 873 | 24 736 | 27 898 | 26 974 | 33 655 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20202024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20202024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 (2) | ||
MS Chief Executive Officer | Chief Executive Officer | 2011 |
MW Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2026 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2015 – 2022 | |
UM | Chairman | 2022 – 2023 |
| Chairman | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sammu As
KRAGERØ SJØTJENESTER AS Board members of KRAGERØ SJØTJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Sivertsen | Chief Executive Officer | 0 companies |
| Mats Walle Sivertsen | Chief Executive Officer | 0 companies |
| Jan Petter Abrahamsen | Chairman | 0 companies |
| Runar Larsen | Board of Directors | 0 companies |
| Fred Husher Jørgensen | Board of Directors | 0 companies |
| Bernt Olav Walvik Holen | Chairman | 0 companies |
| Ulf Moen | Chairman | 0 companies |
| Finn Flogstad | Chairman | 0 companies |
| Kim Bråtømyr | Board of Directors | 0 companies |