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MARINA SERVICE AS
AS
Active
Org 974391716
Galeioddv 7, 3770
Kragerø
Retail sale of automotive fuel
· NACE 4730
Est. 1995 · 31 years old
14 employees
www.marinaservice.no
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Norway
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Companies
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Retail sale of automotive fuel
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MARINA SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
40M
60M
81M
57M
2020
70M
2021
59M
2022
48M
2023
39M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
3M
2020
7M
+133%
2021
4M
-43%
2022
1M
-75%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
56 800
70 196
59 292
47 737
39 136
Staff expenses
−6 689
−7 359
−7 510
−7 340
−6 667
EBITDA
2 948
6 645
3 879
1 190
147
Depreciation & amort.
−300
−282
−252
−255
−257
EBIT
2 648
6 363
3 626
935
−111
Net financials
−201
−195
−207
−269
−256
Profit before tax
2 447
6 167
3 420
666
−366
Tax
538
1 357
753
147
−80
Net profit
1 909
4 811
2 667
520
−286
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 964
21 682
27 232
18 386
19 771
Equity
3 148
7 910
10 560
11 048
10 936
Long-term debt
7 304
6 779
5 241
4 378
3 899
Short-term debt
10 512
6 992
11 432
2 960
4 935
Total debt
17 816
13 771
16 673
7 338
8 835
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
2020
2024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
2020
2024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2020
2024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 MARINA SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
