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Son Marina AS
AS
Active
Org 920361951
Sånerveien 139, 1827
Hobøl
Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
·
NACE 4614
Est. 2018 · 8 years old
6 employees
sonmarina.com
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Norway
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Companies
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Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
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Son Marina AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 857
8 147
7 741
7 163
5 881
Staff expenses
−2 797
−2 858
−2 301
−1 966
−1 855
EBITDA
1 763
173
1 180
1 137
401
Depreciation & amort.
−407
−393
−349
−340
−291
EBIT
1 356
−220
831
797
110
Net financials
10
−0
−1
−0
0
Profit before tax
1 367
−220
830
797
110
Tax
265
−12
188
179
26
Net profit
1 102
−207
643
618
84
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 963
4 165
4 155
3 690
3 016
Equity
4 421
3 022
3 230
2 687
2 269
Long-term debt
50
0
12
40
14
Short-term debt
3 492
1 143
913
963
733
Total debt
3 542
1 143
925
1 003
747
Financial ratios
5-year trend
EBITDA margin
17,9 %
This company
15,8 %
Market median
This company
Market median
13% above market
2020
2024
Equity ratio
55,5 %
This company
38,2 %
Market median
This company
Market median
45% above market
2020
2024
Return on equity
24,9 %
This company
18,4 %
Market median
This company
Market median
35% above market
2020
2024
Net profit margin
11,2 %
This company
8,1 %
Market median
This company
Market median
38% above market
2020
2024
Asset turnover
1,24×
This company
1,12×
Market median
This company
Market median
11% above market
2020
2024
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% 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 Son 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
