Riskpilot← Back to searchSign inGet full accessNAVY RØRVIK AS
ASActiveOrg 925746932Marøystrandvegen 31, 7900 RørvikWholesale of other machinery and equipment · NACE 4664Est. 202022 employees
Revenue 2024
NOK 66,1M
-1% vs 2023
EBITDA margin
5.7%
-55% vs 2023
Equity ratio
50.9%
Financial strength
Net profit 2024
NOK 3,8M
-52% vs 2023
| Revenue | NOK 66,1M | -1% |
| EBITDA | NOK 3,8M | -55% |
| Net profit | NOK 3,8M | -52% |
| Total assets | NOK 47,2M | +37% |
| Equity | NOK 24M | +19% |
| Employees | 22 | — |
Legal name
NAVY RØRVIK AS
Org number
925746932
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
7. oktober 2020
Share capital
NOK 500 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Handelsvirksomhet samt annen virksomhet som står i forbindelse med dette.
Address
Marøystrandvegen 31, 7900 Rørvik
Phone
+4774391000
Email
rorvik@navy.no
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 | 28 606 | 35 758 | 37 536 | 66 861 | 66 088 |
| Staff expenses | −4 668 | −6 340 | −8 926 | −12 290 | −16 510 |
| EBITDA | 4 771 | 3 693 | 3 353 | 8 365 | 3 787 |
| Depreciation & amort. | −43 | −30 | −121 | −418 | −422 |
| EBIT | 4 728 | 3 663 | 3 232 | 7 947 | 3 364 |
| Net financials | 357 | 43 | 341 | 2 121 | 1 646 |
| Profit before tax | 5 085 | 3 706 | 3 573 | 10 068 | 5 010 |
| Tax | 1 133 | 819 | 805 | 2 234 | 1 241 |
| Net profit | 3 952 | 2 887 | 2 768 | 7 833 | 3 769 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 482 | 19 587 | 23 274 | 34 339 | 47 162 |
| Equity | 10 339 | 12 226 | 13 917 | 20 250 | 24 019 |
| Long-term debt | 0 | 400 | 1 789 | 2 486 | 3 385 |
| Short-term debt | 5 143 | 6 961 | 7 568 | 11 603 | 19 758 |
| Total debt | 5 143 | 7 361 | 9 357 | 14 089 | 23 143 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
20202024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 2020-09-04 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Navy Group As | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
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L. Nilssen Holding As
NAVY RØRVIK AS Board members of NAVY RØRVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Halvar Nilssen | Chief Executive Officer | 0 companies |
| Morten Guttormsen | Board of Directors | 0 companies |
| Gunnar Meyer | Chairman | 0 companies |
| Leif-Vegar Meisler | Board of Directors | 0 companies |