Riskpilot← Back to searchSign inGet full accessMOLDE BÅTHAVNLAG SA
SAActiveOrg 971366834Fannestrandvegen 92, 6419 MoldeWarehousing and storage · NACE 5210Est. 20109 employeeswww.moldebathavnlag.no
Revenue 2024
NOK 6,2M
+4% vs 2023
EBITDA margin
42.4%
-10% vs 2023
Equity ratio
75.0%
Financial strength
Net profit 2024
NOK 15K
+101% vs 2023
| Revenue | NOK 6,2M | +4% |
| EBITDA | NOK 2,6M | -10% |
| Net profit | NOK 15K | +101% |
| Total assets | NOK 53,1M | +2% |
| Equity | NOK 39,9M | +4% |
| Employees | 9 | — |
Legal name
MOLDE BÅTHAVNLAG SA
Org number
971366834
Legal form
Samvirkeforetak
NACE code
5210 · Warehousing and storage
Founded
14. august 2010
Share capital
—
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Bygge og drive småbåthavn tøndergårdsfjæra og det som måtte følge av slik virksomhet.
Address
Fannestrandvegen 92, 6419 Molde
Website
www.moldebathavnlag.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 301 | 4 730 | 4 868 | 4 703 | 4 701 | 5 150 | 5 293 | 5 566 | 5 661 | 5 748 | 5 945 | 6 178 |
| Staff expenses | −1 007 | −1 243 | −1 280 | −730 | −844 | −885 | −906 | −938 | −960 | −1 389 | −1 177 | −1 475 |
| EBITDA | 1 308 | 1 524 | 1 557 | 2 071 | 2 177 | 2 180 | 2 350 | 2 548 | 2 391 | 2 498 | 2 901 | 2 621 |
| Depreciation & amort. | −1 097 | −1 243 | −1 323 | −1 554 | −1 750 | −1 663 | −1 818 | −2 066 | −2 007 | −2 068 | −3 913 | −1 798 |
| EBIT | 211 | 281 | 234 | 518 | 427 | 517 | 532 | 482 | 384 | 431 | −1 011 | 823 |
| Net financials | −369 | −169 | −179 | −247 | −223 | −232 | −275 | −248 | −245 | −404 | −669 | −809 |
| Profit before tax | −157 | 112 | 56 | 270 | 204 | 285 | 257 | 235 | 139 | 27 | −1 680 | 15 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −157 | 112 | 56 | 270 | 204 | 285 | 257 | 235 | 139 | 27 | −1 680 | 15 |
| Item | 2010 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 632 | 38 631 | 37 357 | 42 908 | 46 078 | 46 721 | 48 343 | 51 564 | 51 708 | 50 463 | 52 230 | 53 144 |
| Equity | 27 163 | 32 616 | 31 752 | 34 896 | 36 289 | 37 770 | 37 797 | 39 333 | 39 202 | 39 736 | 38 185 | 39 872 |
| Long-term debt | 0 | 5 468 | 5 202 | 7 702 | 9 610 | 8 711 | 10 248 | 11 598 | 0 | 0 | 988 | 0 |
| Short-term debt | 231 | 547 | 403 | 310 | 179 | 241 | 297 | 633 | 12 506 | 10 726 | 13 057 | 13 272 |
| Total debt | 9 469 | 6 015 | 5 605 | 8 012 | 9 789 | 8 951 | 10 545 | 12 231 | 12 506 | 10 726 | 14 044 | 13 272 |
EBITDA margin
42.4%
This company
15.8%
Market median
+168% vs market
20102024
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20102024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20102024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20102024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20102024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20102024
- 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 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Deputy Member | Deputy Member | 2023 | — | — |
RB Deputy Member | Deputy Member | 2023 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MOLDE BÅTHAVNLAG SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Reitan | Deputy Member | 0 companies |
| Roar Beck | Deputy Member | 0 companies |
| Reidar Gussiås | Chief Executive Officer | 0 companies |
| Kenneth Sandberg | Chief Executive Officer | 0 companies |
| Petter Dalseng | Chief Executive Officer | 0 companies |
| Tor Arne Olsen Sørensen | Board of Directors | 0 companies |
| Geir Blakstad | Board of Directors | 0 companies |
| Dagrun Karin Stakvik | Chairman | 0 companies |
| Rune Hoddevik | Board of Directors | 0 companies |
| Ole Andreas Nistad | Board of Directors | 0 companies |
| Magne Ivar Mordal | Board of Directors | 0 companies |