Riskpilot← Back to searchSign inGet full accessRØRVIK MARINA AS
ASActiveOrg 964019126Marøystrandvegen 35, 7900 RørvikRepair and maintenance of civilian ships and boats · NACE 3315Est. 199251 employees
Revenue 2024
NOK 139,2M
+72% vs 2023
EBITDA margin
4.7%
+26% vs 2023
Equity ratio
29.7%
Financial strength
Net profit 2024
NOK 2,1M
-26% vs 2023
| Revenue | NOK 139,2M | +72% |
| EBITDA | NOK 6,5M | +26% |
| Net profit | NOK 2,1M | -26% |
| Total assets | NOK 71,3M | +27% |
| Equity | NOK 21,2M | +4% |
| Employees | 51 | — |
Legal name
RØRVIK MARINA AS
Org number
964019126
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
22. april 1992
Share capital
NOK 1 050 000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og et styremedlem i fellesskap.
Address
Marøystrandvegen 35, 7900 Rørvik
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 886 | 23 577 | 24 320 | 29 675 | 24 943 | 15 295 | 14 312 | 18 370 | 25 071 | 24 254 | 39 835 | 37 043 | 52 995 | 61 548 | 69 240 | 81 053 | 139 209 |
| Staff expenses | −4 473 | −4 633 | −4 617 | −4 879 | −5 121 | −4 590 | −3 829 | −4 234 | −4 839 | −4 796 | −7 259 | −10 915 | −13 009 | −15 399 | −16 268 | −18 661 | −27 324 |
| EBITDA | 1 336 | 748 | 1 169 | 1 782 | 1 951 | −333 | 501 | 1 277 | 2 530 | 1 575 | 8 379 | −738 | 3 010 | 1 875 | 3 478 | 5 166 | 6 486 |
| Depreciation & amort. | −244 | −271 | −265 | −292 | −294 | −306 | −307 | −307 | −307 | −306 | −243 | −481 | −568 | −742 | −772 | −761 | −761 |
| EBIT | 1 091 | 477 | 904 | 1 490 | 1 657 | −639 | 194 | 970 | 2 223 | 1 268 | 8 136 | −1 220 | 2 442 | 1 133 | 2 706 | 4 405 | 5 724 |
| Net financials | −448 | −429 | −459 | −605 | −469 | −418 | −372 | −369 | −328 | −321 | −162 | −45 | −711 | −777 | −622 | −739 | −385 |
| Profit before tax | 644 | 48 | 445 | 885 | 1 188 | −1 057 | −178 | 601 | 1 895 | 948 | 7 974 | −1 265 | 1 731 | 356 | 2 084 | 3 666 | 5 339 |
| Tax | 227 | −1 | 138 | 268 | 370 | −298 | −46 | 145 | 459 | 213 | 1 741 | −250 | 381 | 80 | 462 | 809 | 3 223 |
| Net profit | 417 | 49 | 307 | 617 | 819 | −759 | −133 | 456 | 1 436 | 735 | 6 233 | −1 014 | 1 349 | 276 | 1 622 | 2 857 | 2 117 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 376 | 14 057 | 14 968 | 16 583 | 15 329 | 12 964 | 12 694 | 13 092 | 15 023 | 14 499 | 16 841 | 29 514 | 36 263 | 33 887 | 42 773 | 56 123 | 71 316 |
| Equity | 2 417 | 2 467 | 2 774 | 3 391 | 3 909 | 3 150 | 3 017 | 3 373 | 4 340 | 4 834 | 11 068 | 10 053 | 11 053 | 11 328 | 18 430 | 20 370 | 21 152 |
| Long-term debt | 8 058 | 7 841 | 9 120 | 8 801 | 8 594 | 8 112 | 7 810 | 7 670 | 7 502 | 7 130 | 2 099 | 12 710 | 17 306 | 16 620 | 14 398 | 12 297 | 12 367 |
| Short-term debt | 4 901 | 3 748 | 3 075 | 4 391 | 2 826 | 1 701 | 1 866 | 2 048 | 3 181 | 2 534 | 3 674 | 6 751 | 7 904 | 5 939 | 9 945 | 23 456 | 37 797 |
| Total debt | 12 959 | 11 590 | 12 195 | 13 192 | 11 420 | 9 814 | 9 676 | 9 719 | 10 683 | 9 664 | 5 773 | 19 461 | 25 210 | 22 559 | 24 343 | 35 753 | 50 164 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20082024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20082024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20082024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20082024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20082024
Debt / equity
2.37×
This company
0.62×
Market median
-282% 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 |
|---|---|---|---|---|
TH Deputy Member | Deputy Member | 2025 | — | — |
IU Deputy Member | Deputy Member | 2025 | — | — |
KI Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Williksen Forvaltning As | Company | 40.5% | 40.5% | 2024 |
Scale Aquaculture As | Company | 33.3% | 33.3% | 2024 |
Thiim As | Company | 26.2% | 26.2% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Nils Williksen As
RØRVIK MARINA AS Board members of RØRVIK MARINA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torfinn Hansvik | Deputy Member | 0 companies |
| Ivar Ustad | Deputy Member | 0 companies |
| Kjell Ivar Sørøy | Chief Executive Officer | 0 companies |
| Sissel Margrethe Gjeset | Board of Directors | 0 companies |
| Finn Bruse Hansvik | Board of Directors | 0 companies |
| Roger Hansvik | Board of Directors | 0 companies |
| Audun Sivertsen Fjeldvær | Board of Directors | 0 companies |
| Nina Beate Williksen | Board of Directors | 0 companies |
| Anders Øien Paulsen | Board of Directors | 0 companies |
| Vigdis Hansvik | Board of Directors | 0 companies |
| Nils Martin Williksen | Board of Directors | 0 companies |
| Terje Andreassen | Chairman | 0 companies |
| Magnus Øien Paulsen | Board of Directors | 0 companies |
| Einar Hansvik | Board of Directors | 0 companies |