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With Marine AS
AS
Active
Org 939691588
Leangbukta 31, 1392
Vettre
Manufacture of other technical and industrial textiles
·
NACE 1396
Est. 1986 · 40 years old
8 employees
Monitor
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Norway
/
Companies
/
Manufacture of other technical and industrial textiles
/
With Marine AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2021: 20M
20M
2021
2022: 19M (-5% vs 2021)
19M
-5%
2022
2023: 19M (0% vs 2022)
19M
0%
2023
2024: 17M (-11% vs 2023)
17M
-11%
2024
2025: 19M (+12% vs 2024)
19M
+12%
2025
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 058
17 446
18 691
19 343
20 123
Staff expenses
−4 172
−4 121
−5 000
−5 894
−5 969
EBITDA
877
1 243
516
−659
403
Depreciation & amort.
−63
−96
−89
−167
−171
EBIT
813
1 147
427
−826
232
Net financials
−11
−149
−206
−16
−286
Profit before tax
803
998
221
−843
−54
Tax
152
86
−0
1
−0
Net profit
650
912
221
−844
−54
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 037
6 912
7 919
8 715
9 158
Equity
4 804
4 153
3 242
3 004
3 848
Long-term debt
80
303
509
702
1 022
Short-term debt
4 154
2 456
4 169
5 009
4 289
Total debt
4 234
2 759
4 678
5 711
5 310
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2021
2025
Equity ratio
53,2 %
This company
38,2 %
Market median
This company
Market median
39% above market
2021
2025
Return on equity
13,5 %
This company
18,4 %
Market median
This company
Market median
27% below market
2021
2025
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2021
2025
Asset turnover
2,11×
This company
1,12×
Market median
This company
Market median
88% above market
2021
2025
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on With Marine AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
