Riskpilot← Back to searchSign inGet full accessMARIN RØR AS
ASActiveOrg 812038842Bjørnengveien 18, 1664 RolvsøyManufacture of metal structures and parts of structures · NACE 2511Est. 201316 employees
Revenue 2024
NOK 18,4M
+1% vs 2023
EBITDA margin
1.9%
+500% vs 2023
Equity ratio
53.4%
Financial strength
Net profit 2024
NOK -152K
+72% vs 2023
| Revenue | NOK 18,4M | +1% |
| EBITDA | NOK 351K | +500% |
| Net profit | NOK -152K | +72% |
| Total assets | NOK 8,1M | -19% |
| Equity | NOK 4,3M | -3% |
| Employees | 16 | — |
Legal name
MARIN RØR AS
Org number
812038842
Legal form
Aksjeselskap
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
7. juni 2013
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Industrirørlegging og sveising.
Address
Bjørnengveien 18, 1664 Rolvsøy
Phone
+4769362710
Email
mroas@online.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 866 | 18 674 | 18 844 | 18 145 | 18 405 |
| Staff expenses | −10 215 | −11 163 | −11 055 | −12 141 | −12 668 |
| EBITDA | 214 | 1 114 | 1 201 | −88 | 351 |
| Depreciation & amort. | −346 | −529 | −969 | −704 | −650 |
| EBIT | −131 | 585 | 232 | −792 | −299 |
| Net financials | 39 | 39 | 15 | 83 | 104 |
| Profit before tax | −92 | 624 | 247 | −709 | −195 |
| Tax | −19 | 142 | 54 | −156 | −43 |
| Net profit | −73 | 481 | 192 | −553 | −152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 575 | 10 630 | 10 938 | 9 964 | 8 114 |
| Equity | 4 363 | 4 844 | 5 037 | 4 484 | 4 331 |
| Long-term debt | 432 | 574 | 0 | 0 | 0 |
| Short-term debt | 2 780 | 5 211 | 5 902 | 5 480 | 3 783 |
| Total debt | 3 212 | 5 786 | 5 902 | 5 480 | 3 783 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 (1) | ||
IL Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
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Ilj Holding As
MARIN RØR AS Board members of MARIN RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivar Laurits Johansen | Chief Executive Officer | 0 companies |
| Pekka Kalevi Marin | Board of Directors | 0 companies |
| Per Christian Sandved | Board of Directors | 0 companies |
| Stein Terje Brekke | Chairman | 0 companies |