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MOLDE BÅTHAVNLAG SA
SA
Active
Org 971366834
Fannestrandvegen 92, 6419
Molde
Warehousing and storage
·
NACE 5210
Est. 2010 · 15 years old
9 employees
www.moldebathavnlag.no
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Norway
/
Companies
/
Warehousing and storage
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MOLDE BÅTHAVNLAG SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
6M
2022
6M
2023
6M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 566
5 661
5 748
5 945
6 178
Staff expenses
−938
−960
−1 389
−1 177
−1 475
EBITDA
2 548
2 391
2 498
2 901
2 621
Depreciation & amort.
−2 066
−2 007
−2 068
−3 913
−1 798
EBIT
482
384
431
−1 011
823
Net financials
−248
−245
−404
−669
−809
Profit before tax
235
139
27
−1 680
15
Tax
−0
−0
−0
−0
−0
Net profit
235
139
27
−1 680
15
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 564
51 708
50 463
52 230
53 144
Equity
39 333
39 202
39 736
38 185
39 872
Long-term debt
11 598
0
0
988
0
Short-term debt
633
12 506
10 726
13 057
13 272
Total debt
12 231
12 506
10 726
14 044
13 272
Financial ratios
5-year trend
EBITDA margin
42.4%
This company
15.8%
Market median
+168% vs market
2020
2024
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 MOLDE BÅTHAVNLAG SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
