Riskpilot← Back to searchSign inGet full accessNCI MARINE AS
ASActiveOrg 915286402Tresfjordvegen 215, 6391 TresfjordCoating of metals · NACE 2551Est. 201539 employees
Revenue 2024
NOK 31,8M
-15% vs 2023
EBITDA margin
-12.3%
-748% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
NOK -4,1M
-10754% vs 2023
| Revenue | NOK 31,8M | -15% |
| EBITDA | NOK -3,9M | -748% |
| Net profit | NOK -4,1M | -10754% |
| Total assets | NOK 6,6M | -52% |
| Equity | NOK 744K | -82% |
| Employees | 39 | — |
Legal name
NCI MARINE AS
Org number
915286402
Legal form
Aksjeselskap
NACE code
2551 · Coating of metals
Founded
23. april 2015
Share capital
NOK 100 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Diverse metallarbeider inkludert overflatebehandling, sveising og konstruksjon, samt alt som står i naturlig forbindelse med slike arbeider.
Address
Tresfjordvegen 215, 6391 Tresfjord
Phone
+4791328748
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 | 29 593 | 32 923 | 42 667 | 37 227 | 31 807 |
| Staff expenses | −17 401 | −23 647 | −24 082 | −20 643 | −18 904 |
| EBITDA | 1 698 | −3 335 | 3 055 | 601 | −3 897 |
| Depreciation & amort. | −238 | −288 | −369 | −391 | −300 |
| EBIT | 1 460 | −3 623 | 2 686 | 211 | −4 198 |
| Net financials | 16 | −97 | −111 | −107 | −80 |
| Profit before tax | 1 476 | −3 720 | 2 575 | 104 | −4 277 |
| Tax | 325 | −818 | 567 | 65 | −187 |
| Net profit | 1 151 | −2 902 | 2 009 | 38 | −4 091 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 223 | 15 487 | 14 892 | 13 807 | 6 573 |
| Equity | 3 846 | 4 064 | 4 123 | 4 161 | 744 |
| Long-term debt | 685 | 696 | 379 | 184 | 115 |
| Short-term debt | 8 692 | 10 727 | 10 390 | 9 462 | 5 714 |
| Total debt | 9 377 | 11 423 | 10 769 | 9 646 | 5 829 |
EBITDA margin
-12.3%
This company
15.8%
Market median
-178% vs market
20202024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
-550.2%
This company
18.4%
Market median
-3090% vs market
20202024
Net profit margin
-12.9%
This company
8.1%
Market median
-259% vs market
20202024
Asset turnover
4.84×
This company
1.12×
Market median
+332% vs market
20202024
Debt / equity
7.84×
This company
0.62×
Market median
-1165% 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 (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Nci Managment As
NCI MARINE AS Board members of NCI MARINE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Steinar Hagen | Chief Executive Officer | 0 companies |