Riskpilot← Back to searchSign inGet full accessBJØRNEVIKA BÅDSENTER AS
ASActiveOrg 927137453Bjørnvigveien 30, 4770 HøvågService activities incidental to water transportation · NACE 5222Est. 202111 employees
Revenue 2024
NOK 12,1M
+4% vs 2023
EBITDA margin
24.8%
-2% vs 2023
Equity ratio
5.3%
Financial strength
Net profit 2024
NOK 1,3M
-6% vs 2023
| Revenue | NOK 12,1M | +4% |
| EBITDA | NOK 3M | -2% |
| Net profit | NOK 1,3M | -6% |
| Total assets | NOK 18,2M | -7% |
| Equity | NOK 971K | -9% |
| Employees | 11 | — |
Legal name
BJØRNEVIKA BÅDSENTER AS
Org number
927137453
Legal form
Aksjeselskap
NACE code
5222 · Service activities incidental to water transportation
Founded
25. mai 2021
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive båtopplag, samt det som naturlig står i forbindelse med dette.
Address
Bjørnvigveien 30, 4770 Høvåg
Phone
+4791541696
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 8 103 | 10 108 | 11 620 | 12 074 |
| Staff expenses | −1 682 | −2 726 | −3 104 | −3 392 |
| EBITDA | 1 375 | 2 075 | 3 040 | 2 992 |
| Depreciation & amort. | −302 | −413 | −445 | −457 |
| EBIT | 1 073 | 1 662 | 2 596 | 2 535 |
| Net financials | −341 | −589 | −813 | −862 |
| Profit before tax | 731 | 1 073 | 1 783 | 1 673 |
| Tax | 160 | 236 | 392 | 369 |
| Net profit | 572 | 837 | 1 390 | 1 304 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 19 704 | 18 365 | 19 658 | 18 216 |
| Equity | 839 | 1 676 | 1 067 | 971 |
| Long-term debt | 14 080 | 13 744 | 13 107 | 12 415 |
| Short-term debt | 4 785 | 2 945 | 5 484 | 4 830 |
| Total debt | 18 865 | 16 689 | 18 591 | 17 245 |
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
20212024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20212024
Return on equity
134.3%
This company
18.4%
Market median
+630% vs market
20212024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20212024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20212024
Debt / equity
17.76×
This company
0.62×
Market median
-2765% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 25% | 25% | 2024 | |
| Company | 25% | 25% | 2024 |
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Vaholmen Holding As
BJØRNEVIKA BÅDSENTER AS Board members of BJØRNEVIKA BÅDSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Aleksander Flesje | Chief Executive Officer | 0 companies |
| Rune Jørgensen | Board of Directors | 0 companies |
| Jon Terje Engesland Andersen | Chairman | 0 companies |
| Gudmund Dyrland | Board of Directors | 0 companies |
| Tor Helge Ribe | Chairman | 0 companies |