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Nautic Marine AS
AS
Active
Org 976221680
Kirkeodden 1, 4515
Mandal
Retail sale of sporting equipment
·
NACE 4763
Est. 1996 · 30 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of sporting equipment
/
Nautic Marine AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 24M
24M
2020
2021: 27M (+13% vs 2020)
27M
+13%
2021
2022: 24M (-11% vs 2021)
24M
-11%
2022
2023: 27M (+13% vs 2022)
27M
+13%
2023
2024: 25M (-7% vs 2023)
25M
-7%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 846
27 331
24 140
26 986
23 563
Staff expenses
−2 697
−2 882
−3 019
−3 523
−3 548
EBITDA
648
1 312
584
1 352
846
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
648
1 312
584
1 352
846
Net financials
−109
−374
−51
−32
−148
Profit before tax
539
938
534
1 320
698
Tax
120
207
120
290
154
Net profit
420
731
414
1 029
544
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 283
19 357
17 808
15 854
12 004
Equity
5 563
5 339
4 898
4 897
4 639
Long-term debt
1 846
3 077
4 000
4 000
4 000
Short-term debt
7 874
10 941
8 910
6 956
3 365
Total debt
9 720
14 018
12 910
10 956
7 365
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
36,4 %
This company
38,2 %
Market median
This company
Market median
5% below market
2020
2024
Return on equity
7,5 %
This company
18,4 %
Market median
This company
Market median
59% below market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
1,75×
This company
0,62×
Market median
This company
Market median
182% above 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 Nautic Marine AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
