Skip to content
Riskpilot
← Back to search
Sign in
Get full access
VIDAR HOP SKYSSBÅTER AS
AS
Active
Org 997384733
Sea and coastal passenger water transport
· NACE 5010
Est. 2011
59 employees
Watchlist
Share
Norway
/
Companies
/
Sea and coastal passenger water transport
/
VIDAR HOP SKYSSBÅTER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
30M
60M
90M
120M
55M
2020
56M
2021
68M
2022
85M
2023
104M
2024
EBITDA
NOK millions
0M
6M
13M
19M
25M
15M
2020
13M
2021
13M
2022
22M
2023
21M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 951
56 416
67 936
84 591
103 751
Staff expenses
−20 405
−18 724
−20 486
−20 798
−26 240
EBITDA
14 854
13 095
13 047
22 010
21 082
Depreciation & amort.
−5 991
−6 023
−6 661
−2 381
−2 754
EBIT
8 863
7 072
6 386
19 630
18 328
Net financials
−4 583
−1 914
−3 283
−3 219
−8 800
Profit before tax
4 280
5 158
3 103
16 411
9 528
Tax
1 355
913
684
3 403
2 403
Net profit
2 925
4 246
2 419
13 008
7 125
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
99 084
104 152
116 659
165 206
173 007
Equity
27 365
31 510
33 930
48 937
56 062
Long-term debt
66 138
65 649
74 400
107 614
101 242
Short-term debt
5 580
6 992
8 329
8 654
15 704
Total debt
71 718
72 641
82 730
116 268
116 945
Financial ratios
5-year trend
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
2020
2024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2020
2024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on VIDAR HOP SKYSSBÅTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot