Riskpilot← Back to searchSign inGet full accessMARINEPOLLEN AUTOSENTER AS
ASActiveOrg 944323716Marinepollen, 8300 SvolværRetail sale of automotive fuel · NACE 4730Est. 198715 employees
Revenue 2024
NOK 16,3M
-10% vs 2023
EBITDA margin
14.5%
+6% vs 2023
Equity ratio
8.4%
Financial strength
Net profit 2024
NOK 1,7M
+31% vs 2023
| Revenue | NOK 16,3M | -10% |
| EBITDA | NOK 2,4M | +6% |
| Net profit | NOK 1,7M | +31% |
| Total assets | NOK 3,4M | +7% |
| Equity | NOK 284K | -6% |
| Employees | 15 | — |
Legal name
MARINEPOLLEN AUTOSENTER AS
Org number
944323716
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
1. september 1987
Share capital
NOK 150 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Marinepollen, 8300 Svolvær
Phone
+4776066860
Email
post@dekkteam.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 454 | 18 025 | 17 133 | 18 024 | 16 307 |
| Staff expenses | −4 717 | −4 878 | −5 300 | −3 931 | −3 330 |
| EBITDA | 1 138 | 1 458 | 38 | 2 231 | 2 358 |
| Depreciation & amort. | −791 | −645 | −326 | −319 | −274 |
| EBIT | 347 | 813 | −288 | 1 912 | 2 084 |
| Net financials | −6 | −3 | 19 | 11 | 25 |
| Profit before tax | 341 | 811 | −270 | 1 923 | 2 109 |
| Tax | 77 | 180 | −57 | 603 | 379 |
| Net profit | 264 | 631 | −213 | 1 320 | 1 731 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 979 | 6 154 | 3 319 | 3 138 | 3 366 |
| Equity | 3 865 | 4 496 | 283 | 303 | 284 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 114 | 1 658 | 3 035 | 2 834 | 3 082 |
| Total debt | 2 114 | 1 658 | 3 035 | 2 834 | 3 082 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
609.6%
This company
18.4%
Market median
+3213% vs market
20202024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20202024
Asset turnover
4.85×
This company
1.12×
Market median
+333% vs market
20202024
Debt / equity
10.86×
This company
0.62×
Market median
-1652% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SK Chief Executive Officer | Chief Executive Officer | 2002 |
OS Deputy Member | Deputy Member | 2001 |
| Former (1) | ||
SK Chief Executive Officer | Chief Executive Officer | 2002 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 98.67% | 98.67% | 2022 |
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No registered parent or subsidiaries
Board members of MARINEPOLLEN AUTOSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sølvi Karine Stemland | Chief Executive Officer | 0 companies |
| Sølvi Karine Stemland Sameien | Chief Executive Officer | 0 companies |
| Oddvar Sameien | Deputy Member | 0 companies |