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WEST MARINA AS
AS
Active
Org 923220119
Kaiveien 37, 4310 Hommersåk
Wholesale of other household goods · NACE 4649
Est. 2019
6 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 9,5M
+3% vs 2023
EBITDA margin
-3.4%
-16904% vs 2023
Equity ratio
46.1%
Financial strength
Net profit 2024
NOK -365K
-118% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 9,5M
+3%
EBITDA
NOK -321K
-16904%
Net profit
NOK -365K
-118%
Total assets
NOK 2,7M
+3%
Equity
NOK 1,3M
+39%
Employees
6
—
Company information
Legal name
WEST MARINA AS
Org number
923220119
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
19. august 2019
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av båter, service og ettermarked for båter og annen virksomhet som naturlig står i forbindelse med dette.
Contact
Address
Kaiveien 37, 4310 Hommersåk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Wholesale of other household goods
Companies in Sandnes
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
0M
2020
6M
2021
9M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
41
6 018
8 941
9 244
9 511
Staff expenses
−0
−0
−37
−210
−172
EBITDA
−52
−61
−481
2
−321
Depreciation & amort.
−14
−147
−148
−131
−0
EBIT
−67
−208
−629
−129
−321
Net financials
0
−3
−16
−38
−44
Profit before tax
−67
−211
−645
−167
−365
Tax
−0
−0
−0
−0
−0
Net profit
−67
−211
−645
−167
−365
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 463
1 569
2 434
2 652
2 740
Equity
298
87
642
911
1 262
Long-term debt
0
0
0
0
0
Short-term debt
1 165
1 481
1 792
1 741
1 478
Total debt
1 165
1 481
1 792
1 741
1 478
Financial ratios
5-year trend
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
2020
2024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
-28.9%
This company
18.4%
Market median
-257% vs market
2020
2024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
2020
2024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
GR
Giuseppina Ragone
Board of Directors
2019
KK
Kenneth Kvaleberg
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Celeste As
Company
100%
100%
2022
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Company hierarchy
Celeste As
WEST MARINA AS
(this company)
Board network connections
Board members of WEST MARINA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Giuseppina Ragone
Board of Directors
0 companies
Kenneth Kvaleberg
Chairman
0 companies