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KONGEN MARINA AS
AS
Active
Org 966381175
Frognerstranda 4, 0250 Oslo
Retail sale of automotive fuel · NACE 4730
Est. 1993
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 41,2M
+6% vs 2023
EBITDA margin
5.4%
-3% vs 2023
Equity ratio
65.2%
Financial strength
Net profit 2024
NOK 1,2M
-5% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
0M
-100%
2022
2M
+200%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 41,2M
+6%
EBITDA
NOK 2,2M
-3%
Net profit
NOK 1,2M
-5%
Total assets
NOK 12,6M
+22%
Equity
NOK 8,2M
+18%
Employees
14
—
Company information
Legal name
KONGEN MARINA AS
Org number
966381175
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
1. mars 1993
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Frognerstranda 4, 0250 Oslo
Phone
+4722554055
Email
post@kongenmarina.no
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Revenue
NOK millions
0M
12M
24M
35M
47M
22M
2020
24M
2021
35M
2022
39M
2023
41M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
0M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 584
24 205
34 997
39 025
41 187
Staff expenses
−5 348
−4 951
−11 002
−12 151
−14 698
EBITDA
2 775
2 657
362
2 301
2 231
Depreciation & amort.
−486
−363
−522
−665
−772
EBIT
2 289
2 294
−159
1 636
1 459
Net financials
−55
−74
−53
−24
−7
Profit before tax
2 234
2 221
−212
1 613
1 452
Tax
663
624
−0
297
204
Net profit
1 572
1 597
−212
1 315
1 248
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 915
9 250
9 011
10 290
12 580
Equity
4 081
5 678
5 635
6 951
8 199
Long-term debt
1 797
1 475
596
0
22
Short-term debt
2 037
2 097
2 780
3 339
4 359
Total debt
3 834
3 572
3 376
3 339
4 381
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
2020
2024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
2020
2024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
RH
Rolf Hongseth
Chairman
2013
ST
Stephen Tormod Landsverk
Deputy Chairman
2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Stl As
Company
100%
100%
2022
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Company hierarchy
Stl As
KONGEN MARINA AS
(this company)
Board network connections
Board members of KONGEN MARINA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Rolf Hongseth
Chairman
0 companies
Stephen Tormod Landsverk
Deputy Chairman
0 companies