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Skjærgårdsopplevelser Sør AS
AS
Active
Org 998085489
Industrigata 12, 4632
Kristiansand S
Sea and coastal passenger water transport
·
NACE 5010
Est. 2012 · 14 years old
0 employees
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Share
Norway
/
Companies
/
Sea and coastal passenger water transport
/
Skjærgårdsopplevelser Sør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
186
1 807
3 129
799
113
Staff expenses
−0
−67
−484
−101
−61
EBITDA
−699
−216
959
127
−881
Depreciation & amort.
−86
−962
−129
−133
−134
EBIT
−785
−1 177
829
−5
−1 014
Net financials
1
−12
−1
−1
−10
Profit before tax
−783
−1 190
828
−6
−1 025
Tax
133
−256
182
−1
−225
Net profit
−917
−934
646
−5
−799
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
367
1 684
2 221
1 464
1 632
Equity
−513
403
1 337
925
930
Long-term debt
0
0
122
48
49
Short-term debt
880
1 281
761
491
652
Total debt
880
1 281
883
539
702
Financial ratios
5-year trend
EBITDA margin
−375,1 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
−139,9 %
This company
38,2 %
Market median
This company
Market median
466% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−491,9 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,51×
This company
1,12×
Market median
This company
Market median
54% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Skjærgårdsopplevelser Sør AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
