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MARINESERVICE AS
AS
Active
Org 914937957
Trondheimsveien 62, 2019 Skedsmokorset
Retail sale of sporting equipment · NACE 4763
Est. 2015
11 employees
www.proboat.no
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 21,2M
-32% vs 2022
EBITDA margin
-5.8%
-227% vs 2022
Equity ratio
-2.5%
Financial strength
Net profit 2023
NOK -2,1M
-1263% vs 2022
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
0M
2019
1M
+100%
2020
1M
0%
2021
1M
0%
2022
-1M
-200%
2023
Key figures
Annual report 2023
Revenue
NOK 21,2M
-32%
EBITDA
NOK -1,2M
-227%
Net profit
NOK -2,1M
-1263%
Total assets
NOK 17,4M
-12%
Equity
NOK -430K
-125%
Employees
11
—
Company information
Legal name
MARINESERVICE AS
Org number
914937957
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
9. februar 2015
Share capital
NOK 250 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Kjøp og salg av båter, motorer og båtartikler, service og verkstedtjenester, samt det som står i naturlig sammenheng med dette.
Contact
Address
Trondheimsveien 62, 2019 Skedsmokorset
Phone
+4722256070
Email
post@marineserviceoslo.no
Website
www.proboat.no
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Revenue
NOK millions
0M
11M
22M
33M
44M
17M
2019
25M
2020
38M
2021
31M
2022
21M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
1M
2021
1M
2022
-1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
16 862
25 286
37 961
31 182
21 241
Staff expenses
−2 927
−2 191
−3 418
−5 024
−4 739
EBITDA
212
719
1 450
966
−1 224
Depreciation & amort.
−108
−158
−585
−555
−609
EBIT
103
562
865
411
−1 833
Net financials
−15
100
−70
−174
−344
Profit before tax
88
662
795
237
−2 177
Tax
25
143
178
52
−29
Net profit
63
519
617
185
−2 148
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
7 271
13 822
13 720
19 748
17 385
Equity
793
915
1 533
1 717
−430
Long-term debt
300
308
1 576
2 668
3 752
Short-term debt
6 178
12 599
10 611
15 364
14 064
Total debt
6 478
12 907
12 187
18 031
17 816
Financial ratios
5-year trend
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
2019
2023
Equity ratio
-2.5%
This company
38.2%
Market median
-107% vs market
2019
2023
Return on equity
-214764000.0%
This company
18.4%
Market median
-1167195752% vs market
2019
2023
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
2019
2023
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2019
2023
Debt / equity
41.40×
This company
0.62×
Market median
-6577% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TE
Thomas Edvardsen
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MARINESERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Edvardsen
Chief Executive Officer
0 companies