TORGHATTEN SØR AS
Bastø Fosen - Hjem
Keywords
passenger transportlocal shippingcoastal shippingferry routes
Links
Organization
- CEO
- ØL
Øyvind Lund1972
- Chairman of the board
- JV
Jan Volsdal1975
- Years since formation
- 30 years
- since Oct 13, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 259
Ownership
- Number of shares and share classes
- 115,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 687,148,000
- NOK
- Annual total result 2023
- 74,405,703
- NOK
- Total equity 2023
- 83,727,870
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØL 1972 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GB | Board Member | - |
JW 1981 | Board Member | - |
SR | Alternate Member | - |
JV 1975 | Chairman | - |
OS | Board Member | - |
| Board Member | - | |
JG | Alternate Member | - |
AK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jul 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 115,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 40,566,000Operating profit 2023: NOK -26,000Employees: 7
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 687,148,000 | 603,082,654 | 493,816,907 |
Annual Total Result | 74,405,703 | 30,516,702 | 35,743,618 |
Total assets | 744,803,152 | 647,983,676 | 534,328,176 |
Total liabilities | 661,075,281 | 506,637,250 | 423,498,453 |
Total equity | 83,727,870 | 141,346,425 | 110,829,724 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 687,148,000 | 603,082,654 | 493,816,907 |
Total operating costs | 578,436,795 | 554,823,197 | 447,131,788 |
Operating result | 108,711,205 | 48,259,457 | 46,685,119 |
Financial income/costs | -13,387,651 | -9,144,828 | -842,659 |
Profit before tax | 95,323,555 | 39,114,629 | 45,842,460 |
Total tax & extraordinary income/cost | 20,917,852 | 8,597,927 | 10,098,842 |
Annual Total Result | 74,405,703 | 30,516,702 | 35,743,618 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 537,997,190 | 564,806,499 | 456,097,893 |
Total current assets | 206,805,962 | 83,177,178 | 78,230,283 |
Total assets | 744,803,152 | 647,983,676 | 534,328,176 |
Short term debt | 280,317,125 | 87,151,494 | 87,022,654 |
Long term debt | 380,758,157 | 419,485,757 | 336,475,798 |
Total liabilities | 661,075,281 | 506,637,250 | 423,498,453 |
Contributed capital | 9,777,628 | 9,777,628 | 9,777,628 |
Retained earnings | 73,950,242 | 131,568,797 | 101,052,096 |
Total equity | 83,727,870 | 141,346,425 | 110,829,724 |
Total equity and liabilities | 744,803,152 | 647,983,675 | 534,328,176 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
H
Main industrial area
Transportation and storage
50
Activity
Water transport
50.1
Main industrial group
Sea and coastal passenger water transport
50.10
Industrial group
Sea and coastal passenger water transport
50.102
Industrial group
Scheduled long distance passenger transport in coastal waters