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RØRVIK MARINA AS
AS
Active
Org 964019126
Marøystrandvegen 35, 7900
Rørvik
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 1992 · 34 years old
54 employees
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Norway
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Companies
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Repair and maintenance of civilian ships and boats
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RØRVIK MARINA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
40M
80M
120M
160M
53M
2020
62M
2021
69M
2022
81M
2023
139M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
3M
2020
2M
-33%
2021
3M
+50%
2022
5M
+67%
2023
6M
+20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
52 995
61 548
69 240
81 053
139 209
Staff expenses
−13 009
−15 399
−16 268
−18 661
−27 324
EBITDA
3 010
1 875
3 478
5 166
6 486
Depreciation & amort.
−568
−742
−772
−761
−761
EBIT
2 442
1 133
2 706
4 405
5 724
Net financials
−711
−777
−622
−739
−385
Profit before tax
1 731
356
2 084
3 666
5 339
Tax
381
80
462
809
3 223
Net profit
1 349
276
1 622
2 857
2 117
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 263
33 887
42 773
56 123
71 316
Equity
11 053
11 328
18 430
20 370
21 152
Long-term debt
17 306
16 620
14 398
12 297
12 367
Short-term debt
7 904
5 939
9 945
23 456
37 797
Total debt
25 210
22 559
24 343
35 753
50 164
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2020
2024
Debt / equity
2.37×
This company
0.62×
Market median
-282% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on RØRVIK MARINA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
