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Marinegruppen AS
AS
Active
Org 895543942
5680
Tysnes
Produksjon av annet flytende materiell
·
NACE 30114
Est. 2010 · 16 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Produksjon av annet flytende materiell
/
Marinegruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 10M
10M
2020
2021: 14M (+40% vs 2020)
14M
+40%
2021
2022: 17M (+21% vs 2021)
17M
+21%
2022
2023: 8M (-53% vs 2022)
8M
-53%
2023
2024: 16M (+100% vs 2023)
16M
+100%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 2M (+300% vs 2023)
2M
+300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 981
7 582
17 372
13 747
10 301
Staff expenses
−2 319
−3 007
−5 420
−4 365
−3 345
EBITDA
2 487
−894
1 338
−431
1 015
Depreciation & amort.
−390
−498
−499
−514
−492
EBIT
2 096
−1 392
839
−945
523
Net financials
−482
−312
−247
−279
−275
Profit before tax
1 614
−1 704
592
−1 223
247
Tax
−0
−0
4
−94
54
Net profit
1 614
−1 704
588
−1 130
193
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 948
7 018
7 214
7 074
8 522
Equity
1 353
−262
1 443
855
1 984
Long-term debt
3 314
3 803
3 283
3 804
3 973
Short-term debt
3 281
3 477
2 488
2 416
2 564
Total debt
6 595
7 280
5 771
6 220
6 537
Financial ratios
5-year trend
EBITDA margin
15,6 %
This company
15,8 %
Market median
This company
Market median
1% below market
2020
2024
Equity ratio
17,0 %
This company
38,2 %
Market median
This company
Market median
55% below market
2020
2024
Return on equity
119,3 %
This company
18,4 %
Market median
This company
Market median
548% above market
2020
2024
Net profit margin
10,1 %
This company
8,1 %
Market median
This company
Market median
25% above market
2020
2024
Asset turnover
2,01×
This company
1,12×
Market median
This company
Market median
79% above market
2020
2024
Debt / equity
4,87×
This company
0,62×
Market median
This company
Market median
685% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Marinegruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
