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ASActiveOrg 884273382Bontelabo 2, 5035 BergenIntermediation service activities for business support service activities n.e.c. · NACE 8240Est. 20024 employees
Revenue 2024
NOK 4,9M
-3% vs 2023
EBITDA margin
16.8%
+1% vs 2023
Equity ratio
84.5%
Financial strength
Net profit 2024
NOK 606K
-7% vs 2023
| Revenue | NOK 4,9M | -3% |
| EBITDA | NOK 816K | +1% |
| Net profit | NOK 606K | -7% |
| Total assets | NOK 7,1M | +9% |
| Equity | NOK 6M | +11% |
| Employees | 4 | — |
Legal name
CAPMARE AS
Org number
884273382
Legal form
Aksjeselskap
NACE code
8240 · Intermediation service activities for business support service activities n.e.c.
Founded
11. mars 2002
Share capital
NOK 229 720
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Investeringer i andre selskaper og rådgivende tjenester innenfor havbruk og andre tilknyttede næringer, nasjonalt og internasjonalt.
Address
Bontelabo 2, 5035 Bergen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 458 | 4 735 | 3 490 | 3 107 | 3 184 | 3 336 | 3 261 | 2 410 | 2 478 | 2 688 | 3 074 | 2 757 | 2 885 | 3 750 | 4 793 | 5 035 | 4 862 |
| Staff expenses | −0 | −3 238 | −3 324 | −1 578 | −1 427 | −1 573 | −1 919 | −1 810 | −1 841 | −1 269 | −1 340 | −1 250 | −1 391 | −1 417 | −2 125 | −2 917 | −2 739 | −2 955 |
| EBITDA | 0 | 82 | −1 213 | 552 | 910 | 1 036 | 758 | 920 | −152 | 610 | 503 | 1 052 | 631 | 729 | 787 | 1 051 | 806 | 816 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −60 | −0 | −1 | −5 | −5 | −5 | −10 | −6 | −6 | −6 | −1 | −6 | −14 |
| EBIT | 0 | 82 | −1 213 | 552 | 910 | 976 | 758 | 919 | −157 | 605 | 498 | 1 042 | 624 | 723 | 781 | 1 049 | 800 | 802 |
| Net financials | 0 | 12 | −261 | −111 | 9 | 19 | 42 | 40 | 8 | 6 | 6 | 7 | 13 | −1 961 | −209 | 479 | 19 | −10 |
| Profit before tax | 0 | 94 | −1 474 | 442 | 919 | 994 | 800 | 959 | −148 | 611 | 504 | 1 049 | 638 | −1 238 | 572 | 1 528 | 819 | 792 |
| Tax | −0 | 72 | 128 | −0 | −0 | 152 | 283 | 425 | −2 | 14 | 114 | 256 | 147 | 179 | 188 | 249 | 171 | 186 |
| Net profit | 0 | 22 | −1 602 | 442 | 919 | 842 | 517 | 534 | −146 | 597 | 390 | 793 | 490 | −1 417 | 383 | 1 280 | 649 | 606 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 554 | 2 783 | 2 186 | 3 099 | 3 967 | 4 737 | 4 920 | 3 855 | 4 097 | 4 131 | 5 242 | 5 410 | 3 735 | 4 799 | 6 053 | 6 548 | 7 140 |
| Equity | — | 1 308 | 1 217 | 1 659 | 2 328 | 2 918 | 3 185 | 3 469 | 3 071 | 3 415 | 3 749 | 4 289 | 4 780 | 3 363 | 3 496 | 4 776 | 5 425 | 6 031 |
| Long-term debt | 0 | 505 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 742 | 1 566 | 527 | 771 | 1 049 | 1 552 | 1 449 | 784 | 679 | 381 | 952 | 630 | 370 | 1 302 | 1 277 | 1 122 | 1 109 |
| Total debt | 0 | 2 247 | 1 566 | 527 | 771 | 1 049 | 1 552 | 1 451 | 784 | 681 | 382 | 953 | 630 | 372 | 1 302 | 1 277 | 1 123 | 1 109 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20072024
Equity ratio
84.5%
This company
38.2%
Market median
+121% vs market
20072024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20072024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20072024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20072024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Softland As | Company | 60.1% | 60.1% | 2022 |
| Individual | 15.0% | 15.0% | 2022 | |
Alf Lones Settefisk As | Company | 10.9% | 10.9% | 2022 |
Alsaker Fjordbruk As | Company | 7.5% | 7.5% | 2022 |
Osland Aktivum As | Company | 6.5% | 6.5% | 2022 |
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CAPMARE AS (this company)
Vest Havbruk AsBoard members of CAPMARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Even Søfteland | Chief Executive Officer | 0 companies |
| Fredrik Mehn-Andersen | Chairman | 0 companies |