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ASActiveOrg 998085489Industrigata 12, 4632 Kristiansand SSea and coastal passenger water transport · NACE 5010Est. 20120 employees
Revenue 2024
NOK 186K
-90% vs 2023
EBITDA margin
-375.1%
-224% vs 2023
Equity ratio
-139.9%
Financial strength
Net profit 2024
NOK -917K
+2% vs 2023
| Revenue | NOK 186K | -90% |
| EBITDA | NOK -699K | -224% |
| Net profit | NOK -917K | +2% |
| Total assets | NOK 367K | -78% |
| Equity | NOK -513K | -227% |
| Employees | 0 | — |
Legal name
SKJÆRGÅRDSOPPLEVELSER SØR AS
Org number
998085489
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
12. mars 2012
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Chartertrafikk med passasjerer i båt og annen virksomhet som naturlig sees i sammenheng med dette. Utleie av konsulenttjenester innenfor elektro. Kjøp, salg og utleie av eiendom. Kursvirksomhet og festarrangementer.
Address
Industrigata 12, 4632 Kristiansand S
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 411 | 839 | 1 480 | 1 065 | 1 329 | 1 427 | 1 282 | 1 537 | 113 | 799 | 3 129 | 1 807 | 186 |
| Staff expenses | −34 | −83 | −246 | −100 | −112 | −104 | −79 | −374 | −61 | −101 | −484 | −67 | −0 |
| EBITDA | 54 | 16 | 233 | 102 | 629 | 432 | 495 | 572 | −881 | 127 | 959 | −216 | −699 |
| Depreciation & amort. | −52 | −117 | −389 | −138 | −140 | −144 | −141 | −132 | −134 | −133 | −129 | −962 | −86 |
| EBIT | 2 | −101 | −156 | −36 | 489 | 288 | 354 | 440 | −1 014 | −5 | 829 | −1 177 | −785 |
| Net financials | −0 | −40 | −7 | −1 | 0 | −5 | −4 | −3 | −10 | −1 | −1 | −12 | 1 |
| Profit before tax | 2 | −141 | −164 | −37 | 489 | 283 | 350 | 438 | −1 025 | −6 | 828 | −1 190 | −783 |
| Tax | −0 | −0 | −0 | 130 | 116 | −39 | 75 | 96 | −225 | −1 | 182 | −256 | 133 |
| Net profit | 2 | −141 | −164 | −167 | 372 | 322 | 275 | 341 | −799 | −5 | 646 | −934 | −917 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 077 | 2 781 | 4 469 | 3 276 | 3 772 | 3 388 | 3 212 | 2 097 | 1 632 | 1 464 | 2 221 | 1 684 | 367 |
| Equity | 32 | −109 | −273 | 419 | 791 | 1 113 | 1 388 | 1 729 | 930 | 925 | 1 337 | 403 | −513 |
| Long-term debt | 0 | 2 202 | 4 102 | 2 832 | 2 847 | 2 261 | 1 743 | 123 | 49 | 48 | 122 | 0 | 0 |
| Short-term debt | 2 045 | 688 | 640 | 26 | 134 | 14 | 81 | 245 | 652 | 491 | 761 | 1 281 | 880 |
| Total debt | 2 045 | 2 890 | 4 742 | 2 858 | 2 981 | 2 275 | 1 824 | 368 | 702 | 539 | 883 | 1 281 | 880 |
EBITDA margin
-375.1%
This company
15.8%
Market median
-2474% vs market
20122024
Equity ratio
-139.9%
This company
38.2%
Market median
-466% vs market
20122024
Return on equity
-91652600.0%
This company
18.4%
Market median
-498112057% vs market
20122024
Net profit margin
-491.9%
This company
8.1%
Market median
-6173% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20122024
- 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 2012-03-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rune'S Holding As | Company | 100.0% | 100.0% | 2024 |
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Rune'S Holding As
SKJÆRGÅRDSOPPLEVELSER SØR AS Board members of SKJÆRGÅRDSOPPLEVELSER SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Nilsen | Chief Executive Officer | 0 companies |
| Kai Odd Henriksen | Chairman | 0 companies |