Riskpilot← Back to searchSign inGet full accessSTATHELLE MARINA AS
ASActiveOrg 933761452Åsenbakken 2, 3960 StathelleRetail sale of sporting equipment · NACE 4763Est. 19832 employees
Revenue 2024
NOK 6,9M
-1% vs 2023
EBITDA margin
61.4%
+4% vs 2023
Equity ratio
13.6%
Financial strength
Net profit 2024
NOK 1,7M
-8% vs 2023
| Revenue | NOK 6,9M | -1% |
| EBITDA | NOK 4,2M | +4% |
| Net profit | NOK 1,7M | -8% |
| Total assets | NOK 17,9M | -8% |
| Equity | NOK 2,4M | -35% |
| Employees | 2 | — |
Legal name
STATHELLE MARINA AS
Org number
933761452
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
22. april 1983
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive marinavirksomhet, herunder utleie og drift av bryggeanlegg og opplagsplass.
Address
Åsenbakken 2, 3960 Stathelle
Phone
+4735967870
Email
tony@stathellemarina.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 592 | 3 167 | 4 170 | 4 337 | 4 875 | 4 940 | 4 968 | 5 274 | 4 211 | 5 341 | 6 978 | 5 393 | 5 147 | 5 399 | 6 149 | 6 976 | 6 877 |
| Staff expenses | −96 | −275 | −243 | −32 | −492 | −197 | −611 | −737 | −826 | −693 | −695 | −585 | −661 | −916 | −1 152 | −879 | −755 |
| EBITDA | 1 522 | 1 544 | 2 664 | 2 864 | 3 128 | 3 170 | 2 917 | 3 360 | 2 234 | 2 861 | 4 885 | 3 160 | 3 049 | 2 796 | 2 468 | 4 081 | 4 225 |
| Depreciation & amort. | −973 | −1 178 | −1 449 | −1 428 | −535 | −613 | −553 | −604 | −604 | −593 | −529 | −451 | −431 | −690 | −941 | −958 | −1 111 |
| EBIT | 549 | 366 | 1 215 | 1 436 | 2 594 | 2 557 | 2 364 | 2 756 | 1 629 | 2 267 | 4 356 | 2 709 | 2 618 | 2 105 | 1 527 | 3 123 | 3 114 |
| Net financials | 28 | −66 | −194 | −128 | −118 | −139 | −143 | −155 | −110 | −95 | −13 | 10 | −1 | −158 | −461 | −741 | −888 |
| Profit before tax | 577 | 300 | 1 020 | 1 308 | 2 476 | 2 418 | 2 220 | 2 601 | 1 520 | 2 172 | 4 343 | 2 718 | 2 617 | 1 947 | 1 066 | 2 382 | 2 226 |
| Tax | −0 | −0 | 273 | 366 | 694 | 677 | 598 | 674 | 367 | 510 | 979 | 598 | 576 | 428 | 235 | 524 | 522 |
| Net profit | 577 | 300 | 748 | 942 | 1 782 | 1 742 | 1 622 | 1 926 | 1 153 | 1 662 | 3 364 | 2 120 | 2 041 | 1 519 | 832 | 1 858 | 1 704 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 034 | 12 112 | 10 474 | 9 275 | 12 157 | 12 732 | 12 768 | 12 680 | 12 196 | 12 248 | 12 749 | 13 738 | 14 534 | 26 904 | 19 400 | 19 397 | 17 941 |
| Equity | 655 | 956 | 1 089 | 1 239 | 1 219 | 1 025 | 1 025 | 1 025 | 1 025 | 1 041 | 4 295 | 4 628 | 5 102 | 6 580 | 1 947 | 3 764 | 2 442 |
| Long-term debt | 4 417 | 9 936 | 0 | 0 | 0 | 8 246 | 7 643 | 7 608 | 7 823 | 6 287 | 3 464 | 2 394 | 1 666 | 9 864 | 12 101 | 11 749 | 12 107 |
| Short-term debt | 962 | 1 220 | 922 | 986 | 3 242 | 3 462 | 4 100 | 4 048 | 3 349 | 4 920 | 4 990 | 6 716 | 7 765 | 10 461 | 5 352 | 3 883 | 3 392 |
| Total debt | 5 379 | 11 156 | 9 385 | 8 036 | 10 938 | 11 708 | 11 743 | 11 656 | 11 172 | 11 207 | 8 454 | 9 110 | 9 432 | 20 324 | 17 453 | 15 633 | 15 499 |
EBITDA margin
61.4%
This company
15.8%
Market median
+289% vs market
20082024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20082024
Return on equity
69.8%
This company
18.4%
Market median
+279% vs market
20082024
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
20082024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20082024
Debt / equity
6.35×
This company
0.62×
Market median
-924% vs market
20082024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Curt Adeler Holding As | Company | 100.0% | 100.0% | 2024 |
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Curt Adeler Holding As
STATHELLE MARINA AS Board members of STATHELLE MARINA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lissi Kærebo Bakos | Deputy Member | 0 companies |
| Tony Bakos | Chairman | 0 companies |
| Morten Hofstad | Board of Directors | 0 companies |
| Jan Frode Johansen | Chairman | 0 companies |