Riskpilot← Back to searchSign inGet full accessNACOS VALMARINE AS
ASActiveOrg 977040329Ingeniør Rybergs Gate 99, 3027 DrammenComputer consultancy and computer facilities management activities · NACE 6220Est. 199667 employeesnacosmarine.com
Revenue 2024
NOK 248,5M
+48% vs 2023
EBITDA margin
13.9%
+88% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
NOK 24,9M
+124% vs 2023
| Revenue | NOK 248,5M | +48% |
| EBITDA | NOK 34,5M | +88% |
| Net profit | NOK 24,9M | +124% |
| Total assets | NOK 307M | +34% |
| Equity | NOK 80,3M | -2% |
| Employees | 67 | — |
Legal name
NACOS VALMARINE AS
Org number
977040329
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
11. desember 1996
Share capital
—
Employees
67 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Ingeniør Rybergs Gate 99, 3027 Drammen
Website
nacosmarine.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 217 704 | 188 361 | 172 153 | 168 400 | 248 469 |
| Staff expenses | −62 923 | −60 121 | −52 074 | −58 590 | −68 173 |
| EBITDA | −6 748 | −1 897 | 9 368 | 18 375 | 34 456 |
| Depreciation & amort. | −5 095 | −5 608 | −5 305 | −5 478 | −6 446 |
| EBIT | −11 843 | −7 505 | 4 063 | 12 897 | 28 010 |
| Net financials | 1 656 | 755 | 1 498 | 1 379 | 4 022 |
| Profit before tax | −10 187 | −6 750 | 5 561 | 14 276 | 32 032 |
| Tax | −1 311 | −1 292 | 1 239 | 3 174 | 7 173 |
| Net profit | −8 876 | −5 458 | 4 322 | 11 102 | 24 859 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 231 472 | 184 125 | 185 330 | 229 137 | 306 954 |
| Equity | 53 078 | 32 371 | 33 892 | 82 142 | 80 290 |
| Long-term debt | 26 424 | 20 232 | 28 816 | 25 723 | 27 819 |
| Short-term debt | 146 984 | 126 536 | 122 622 | 121 272 | 198 845 |
| Total debt | 173 408 | 146 768 | 151 438 | 146 995 | 226 664 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20202024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
20202024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
2.82×
This company
0.62×
Market median
-355% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
GO Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
AO Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
JC Deputy Member | Deputy Member | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Former (8) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
Wrtsil Technology Oy Ab | Company | 100% | 100% | 2024 |
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 NACOS VALMARINE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Ove Sele | Chief Executive Officer | 0 companies |
| Atle Ormevik | Chief Executive Officer | 0 companies |
| Jan Cato Agard | Deputy Member | 0 companies |
| Knut Lormann Larsen | Chief Executive Officer | 0 companies |
| Johannes Gerardus Maria Schaminee | Chairman | 0 companies |
| Dennis Johann Hinrich Vagt | Board of Directors | 0 companies |
| Konstanse Akselvoll Løkken | Board of Directors | 0 companies |
| Rene Sönke Wolf | Board of Directors | 0 companies |
| Ulrikke Iversen Hetland | Board of Directors | 0 companies |
| Maik Stövhase | Chairman | 0 companies |
| Kaija Margit Johanna Venemies | Board of Directors | 0 companies |
| Jørn Engen | Board of Directors | 0 companies |
| Bjørn Fossum | Board of Directors | 0 companies |
| Alf Tore Hov | Board of Directors | 0 companies |
| Ornella Bracco | Board of Directors | 0 companies |
| Undine Peters | Board of Directors | 0 companies |
| Thomas Heldarskard-Winnerskjold | Chairman | 0 companies |