Riskpilot← Back to searchSign inGet full accessMELØY SMÅBÅTHAVN SA
SAActiveOrg 917076820Meløy, 8432 AlsvågAmusement and recreation activities n.e.c. · NACE 9329Est. 20160 employees
Revenue 2021
NOK 96K
-1% vs 2020
EBITDA margin
78.0%
-9% vs 2020
Equity ratio
52.9%
Financial strength
Net profit 2021
NOK 20K
-7% vs 2020
| Revenue | NOK 96K | -1% |
| EBITDA | NOK 75K | -9% |
| Net profit | NOK 20K | -7% |
| Total assets | NOK 717K | -5% |
| Equity | NOK 379K | +6% |
| Employees | 0 | — |
Legal name
MELØY SMÅBÅTHAVN SA
Org number
917076820
Legal form
Samvirkeforetak
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
28. juni 2016
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å ivareta medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som andelseiere i småbåthavvn.
Address
Meløy, 8432 Alsvåg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | 90 | 96 | 97 | 96 |
| Staff expenses | −0 | −0 | −0 | −0 |
| EBITDA | 82 | 80 | 83 | 75 |
| Depreciation & amort. | −39 | −40 | −39 | −37 |
| EBIT | 43 | 40 | 43 | 38 |
| Net financials | −25 | −26 | −22 | −18 |
| Profit before tax | 18 | 14 | 21 | 20 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | 18 | 14 | 21 | 20 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 807 | 765 | 751 | 717 |
| Equity | 324 | 338 | 359 | 379 |
| Long-term debt | 481 | 426 | 371 | 316 |
| Short-term debt | 1 | 1 | 21 | 21 |
| Total debt | 483 | 427 | 392 | 337 |
EBITDA margin
78.0%
This company
15.8%
Market median
+394% vs market
20182021
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20182021
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20182021
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
20182021
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20182021
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20182021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
EB Deputy Member | Deputy Member | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2016 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MELØY SMÅBÅTHAVN SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trygve Magnus Johnsen | Deputy Member | 0 companies |
| Egil Berg | Deputy Member | 0 companies |
| Jul Are Pettersen | Board of Directors | 0 companies |
| Monica Vottestad Meløy | Board of Directors | 0 companies |
| Ole Martin Karlsen | Chairman | 0 companies |
| Ståle Meløy | Deputy Chairman | 0 companies |