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Agder Marina AS
AS
Active
Org 893771492
Sliperiveien 17, 4912
Gjeving
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 2009 · 17 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Amusement and recreation activities n.e.c.
/
Agder Marina AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2019: 17M
17M
2019
2020: 15M (-12% vs 2019)
15M
-12%
2020
2021: 13M (-13% vs 2020)
13M
-13%
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 10M (-23% vs 2022)
10M
-23%
2023
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
10 005
13 293
13 342
15 162
16 662
Staff expenses
−2 758
−1 900
−2 349
−2 062
−3 425
EBITDA
−571
446
−453
−240
358
Depreciation & amort.
−102
−95
−84
35
−85
EBIT
−672
351
−537
−205
274
Net financials
−170
−120
−27
−68
−155
Profit before tax
−842
232
−564
−273
119
Tax
99
66
−110
−54
27
Net profit
−941
166
−454
−220
92
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
5 250
5 484
4 443
5 310
6 212
Equity
350
1 292
1 126
1 580
1 800
Long-term debt
0
0
0
0
0
Short-term debt
4 899
4 192
3 317
3 730
4 412
Total debt
4 899
4 192
3 317
3 730
4 412
Financial ratios
5-year trend
EBITDA margin
−5,7 %
This company
15,8 %
Market median
This company
Market median
136% below market
2019
2023
Equity ratio
6,7 %
This company
38,2 %
Market median
This company
Market median
82% below market
2019
2023
Return on equity
−268,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin
−9,4 %
This company
8,1 %
Market median
This company
Market median
216% below market
2019
2023
Asset turnover
1,91×
This company
1,12×
Market median
This company
Market median
71% above market
2019
2023
Debt / equity
13,98×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Agder Marina AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
