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ASActiveOrg 846870792Hillerenveien 82, 5174 MathopenWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 19889 employeeswww.allmaritim.com
Revenue 2024
NOK 152,5M
+79% vs 2023
EBITDA margin
15.0%
+254% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
NOK 19M
+247% vs 2023
| Revenue | NOK 152,5M | +79% |
| EBITDA | NOK 22,8M | +254% |
| Net profit | NOK 19M | +247% |
| Total assets | NOK 67,3M | +65% |
| Equity | NOK 19,5M | +5% |
| Employees | 9 | — |
Legal name
ALLMARITIM A/S
Org number
846870792
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
22. mars 1988
Share capital
NOK 2 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Hillerenveien 82, 5174 Mathopen
Phone
+4755336160
Email
post@allmaritim.com
Website
www.allmaritim.com
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 146 265 | 103 343 | 0 | 32 033 | 78 286 | 80 039 | 92 342 | 127 754 | 136 812 | 99 876 | 186 380 | 85 149 | 152 509 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −8 318 | −8 221 | −0 | −5 770 | −6 579 | −6 557 | −8 241 | −9 534 | −9 708 | −8 627 | −11 976 | −9 871 | −12 357 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 14 777 | 10 325 | 0 | −2 108 | 4 027 | 4 348 | 6 818 | 17 024 | 20 326 | 10 697 | 33 980 | 6 454 | 22 836 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −238 | −197 | −0 | −224 | −183 | −217 | −164 | −148 | −138 | −135 | −125 | −155 | −86 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 14 539 | 10 128 | 0 | −2 332 | 3 844 | 4 131 | 6 655 | 16 877 | 20 188 | 10 562 | 33 856 | 6 299 | 22 751 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 2 655 | 1 957 | 0 | −50 | −67 | 17 | 58 | −27 | 361 | 234 | −410 | 611 | 1 493 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 17 194 | 12 085 | 0 | −2 383 | 3 777 | 4 149 | 6 713 | 16 849 | 20 549 | 10 796 | 33 446 | 6 910 | 24 243 |
| Tax | −0 | −0 | −0 | −0 | −0 | 4 179 | 2 922 | −0 | −602 | 968 | 1 015 | 1 588 | 3 724 | 4 433 | 2 320 | 7 382 | 1 444 | 5 255 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 13 015 | 9 163 | 0 | −1 781 | 2 809 | 3 133 | 5 126 | 13 125 | 16 116 | 8 476 | 26 064 | 5 466 | 18 988 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | 51 530 | 40 462 | — | 36 248 | 31 437 | 44 633 | 59 486 | 35 687 | 44 144 | 53 591 | 80 200 | 40 687 | 67 286 |
| Equity | — | — | — | — | — | 8 288 | 10 151 | — | 13 588 | 14 147 | 14 780 | 3 304 | 6 979 | 10 535 | 12 231 | 17 445 | 18 531 | 19 479 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 63 | 124 | 0 | 0 | 67 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 43 179 | 30 186 | 0 | 22 660 | 17 224 | 29 808 | 56 182 | 28 708 | 33 609 | 41 360 | 62 754 | 22 155 | 47 807 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 43 242 | 30 311 | 0 | 22 660 | 17 290 | 29 852 | 56 182 | 28 708 | 33 609 | 41 360 | 62 754 | 22 155 | 47 807 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20072024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20072024
Return on equity
97.5%
This company
18.4%
Market median
+430% vs market
20072024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20072024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20072024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
20072024
- 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 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nofi As | Company | 80.2% | 80.2% | 2024 |
| Individual | 9.8% | 9.8% | 2024 | |
| Individual | 3.3% | 3.3% | 2024 | |
| Individual | 3.3% | 3.3% | 2024 | |
| Individual | 3.3% | 3.3% | 2024 |
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No registered parent or subsidiaries
Board members of ALLMARITIM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgrim Rørtveit | Chairman | 0 companies |
| Marianne Telle | Board of Directors | 0 companies |
| Even Søfteland | Board of Directors | 0 companies |