Riskpilot← Back to searchSign inGet full accessMARINE SUPPLY AS
ASActiveOrg 979129017Samuel Arnesens Gate 10, 9008 TromsøWholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 19977 employeeswww.msupply.no
Revenue 2024
NOK 473,1M
-36% vs 2023
EBITDA margin
-6.0%
-665% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
NOK -22,7M
-3362% vs 2023
| Revenue | NOK 473,1M | -36% |
| EBITDA | NOK -28,3M | -665% |
| Net profit | NOK -22,7M | -3362% |
| Total assets | NOK 87,3M | -31% |
| Equity | NOK 37,1M | -38% |
| Employees | 7 | — |
Legal name
MARINE SUPPLY AS
Org number
979129017
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
26. mai 1997
Share capital
NOK 800 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Erik mathisen
Company purpose
Å drive agentur og handle med marine oljer og smøremidler frå skip og landanlegg, og det som står i forbindelse med det.
Address
Samuel Arnesens Gate 10, 9008 Tromsø
Phone
+4777601470
Website
www.msupply.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 158 506 | 126 126 | 116 581 | 157 154 | 240 312 | 291 188 | 337 175 | 359 320 | 240 566 | 323 462 | 414 867 | 471 317 | 286 948 | 295 709 | 660 954 | 740 372 | 473 058 |
| Staff expenses | −2 519 | −2 744 | −9 747 | −2 184 | −2 987 | −4 338 | −4 594 | −5 507 | −4 528 | −5 293 | −6 902 | −7 974 | −4 529 | −4 003 | −4 441 | −7 304 | −8 170 |
| EBITDA | 5 295 | 14 342 | 2 957 | 2 552 | 5 775 | 10 095 | 12 136 | 21 636 | 15 819 | 17 176 | 15 865 | 19 774 | 6 202 | −8 639 | 10 357 | 4 999 | −28 261 |
| Depreciation & amort. | −1 759 | −835 | −1 186 | −1 292 | −802 | −880 | −908 | −1 121 | −1 067 | −1 087 | −1 269 | −1 125 | −1 150 | −98 | −60 | −60 | −60 |
| EBIT | 3 536 | 13 506 | 1 771 | 1 260 | 4 973 | 9 215 | 11 228 | 20 515 | 14 752 | 16 089 | 14 596 | 18 649 | 5 052 | −8 737 | 10 298 | 4 940 | −28 320 |
| Net financials | 5 679 | 3 437 | −706 | −1 026 | −219 | 522 | 2 019 | 4 194 | −705 | 531 | −358 | 16 412 | −788 | 2 487 | −6 888 | −3 964 | −886 |
| Profit before tax | 9 215 | 16 943 | 1 065 | 233 | 4 754 | 9 737 | 13 247 | 24 709 | 14 047 | 16 619 | 14 238 | 35 061 | 4 264 | −6 250 | 3 410 | 976 | −29 207 |
| Tax | 2 759 | 3 369 | 290 | 180 | 1 327 | 2 658 | 3 610 | 6 625 | 3 468 | 3 938 | 3 254 | 4 097 | 745 | −1 904 | 1 258 | 280 | −6 511 |
| Net profit | 6 456 | 13 574 | 775 | 53 | 3 427 | 7 078 | 9 637 | 18 084 | 10 579 | 12 681 | 10 984 | 30 964 | 3 519 | −4 346 | 2 151 | 696 | −22 696 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 667 | 39 258 | 36 370 | 33 843 | 46 152 | 69 946 | 78 454 | 88 769 | 84 908 | 100 470 | 87 305 | 119 915 | 105 986 | 108 899 | 118 637 | 126 063 | 87 251 |
| Equity | 14 503 | 26 077 | 26 548 | 22 311 | 23 739 | 25 317 | 31 454 | 44 537 | 46 117 | 46 798 | 53 282 | 76 746 | 61 295 | 56 949 | 59 100 | 59 796 | 37 100 |
| Long-term debt | 5 096 | 4 773 | 3 684 | 2 321 | 1 121 | 779 | 496 | 402 | 285 | 220 | 5 244 | 4 949 | 89 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 068 | 8 409 | 6 138 | 9 211 | 21 293 | 43 850 | 46 504 | 43 830 | 38 506 | 53 452 | 28 779 | 38 221 | 44 603 | 51 950 | 59 537 | 66 267 | 50 151 |
| Total debt | 29 164 | 13 181 | 9 822 | 11 532 | 22 414 | 44 629 | 47 000 | 44 232 | 38 791 | 53 672 | 34 023 | 43 169 | 44 692 | 51 950 | 59 537 | 66 267 | 50 151 |
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
20082024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20082024
Return on equity
-61.2%
This company
18.4%
Market median
-433% vs market
20082024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20082024
Asset turnover
5.42×
This company
1.12×
Market median
+384% vs market
20082024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20082024
- 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 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
HM Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gem Holding As | Company | 100.0% | 100.0% | 2024 |
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Gem Holding As
MARINE SUPPLY AS Board members of MARINE SUPPLY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Mathisen | Chief Executive Officer | 0 companies |
| Hilde Mathisen | Deputy Member | 0 companies |
| Bjarte Røyrvik | Chairman | 0 companies |