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SÆTRE HAVN MARINA AS
AS
Active
Org 920601693
Øraveien 14, 3475
Sætre
Amusement and recreation activities n.e.c.
· NACE 9329
Est. 2018
13 employees
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Norway
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Companies
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Amusement and recreation activities n.e.c.
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SÆTRE HAVN MARINA AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
6M
2022
5M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 145
6 287
5 881
5 382
5 645
Staff expenses
−202
−346
−729
−671
−948
EBITDA
634
390
−59
−200
−304
Depreciation & amort.
−0
−8
−21
−40
−41
EBIT
634
382
−80
−240
−345
Net financials
−21
−25
−7
−2
−27
Profit before tax
613
357
−88
−242
−372
Tax
128
74
−0
−0
−0
Net profit
485
282
−88
−242
−372
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
597
652
688
573
653
Equity
100
118
31
−211
−583
Long-term debt
0
0
0
0
0
Short-term debt
497
533
657
784
1 236
Total debt
497
533
657
784
1 236
Financial ratios
5-year trend
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
2020
2024
Equity ratio
-89.3%
This company
38.2%
Market median
-334% vs market
2020
2024
Return on equity
-37189400.0%
This company
18.4%
Market median
-202116404% vs market
2020
2024
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
2020
2024
Asset turnover
8.64×
This company
1.12×
Market median
+671% vs market
2020
2024
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs 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 SÆTRE HAVN 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
