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ASActiveOrg 876472562Kvernhusvikveien 21, 7250 MelandsjøRepair and maintenance of civilian ships and boats · NACE 3315Est. 199642 employees
Revenue 2024
NOK 67,3M
+2% vs 2023
EBITDA margin
16.5%
+2% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
NOK 5M
-28% vs 2023
| Revenue | NOK 67,3M | +2% |
| EBITDA | NOK 11,1M | +2% |
| Net profit | NOK 5M | -28% |
| Total assets | NOK 54,7M | -4% |
| Equity | NOK 36,7M | -8% |
| Employees | 42 | — |
Legal name
KVERNHUSVIK SKIPSVERFT AS
Org number
876472562
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
1. mai 1996
Share capital
NOK 7 500 000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive skipsverft hvori innbefatter reparasjoner og nybygging av skip og annet mekanisk arbeid samt salg av disse varer og tjenester.
Address
Kvernhusvikveien 21, 7250 Melandsjø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 56 068 | 54 394 | 60 797 | 65 831 | 67 321 |
| Staff expenses | −23 209 | −22 185 | −25 669 | −28 503 | −28 527 |
| EBITDA | 9 483 | 8 113 | 10 649 | 10 868 | 11 100 |
| Depreciation & amort. | −2 448 | −2 218 | −2 208 | −2 369 | −5 250 |
| EBIT | 7 034 | 5 894 | 8 442 | 8 499 | 5 850 |
| Net financials | −29 | −54 | −158 | 326 | 540 |
| Profit before tax | 7 006 | 5 841 | 8 284 | 8 825 | 6 390 |
| Tax | 1 561 | 1 285 | 1 834 | 1 953 | 1 440 |
| Net profit | 5 445 | 4 556 | 6 450 | 6 872 | 4 950 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 233 | 50 636 | 56 678 | 56 966 | 54 714 |
| Equity | 32 682 | 33 907 | 38 922 | 39 794 | 36 745 |
| Long-term debt | 6 399 | 7 829 | 7 063 | 1 245 | 158 |
| Short-term debt | 7 153 | 8 901 | 10 693 | 15 927 | 17 812 |
| Total debt | 13 552 | 16 730 | 17 756 | 17 172 | 17 970 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 (2) | ||
OJ Chief Executive Officer | Chief Executive Officer | 2012 |
OI Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kvernhusvik Holding As
KVERNHUSVIK SKIPSVERFT AS Board members of KVERNHUSVIK SKIPSVERFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Otto Jæger Lien | Chief Executive Officer | 0 companies |
| Ole Ivar Ødegård Lien | Chief Executive Officer | 0 companies |
| Rune Ødegård Lund | Chairman | 0 companies |
| Bjørnar Ødegård Lien | Board of Directors | 0 companies |
| Øystein Ødegård Lund | Board of Directors | 0 companies |