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SANDØY BÅTDEKK AS
AS
Active
Org 979707665
Østeråveien 133, 4904 Tvedestrand
Repair and maintenance of civilian ships and boats · NACE 3315
Est. 1998
17 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 13,5M
-15% vs 2023
EBITDA margin
3.1%
+164% vs 2023
Equity ratio
46.6%
Financial strength
Net profit 2024
NOK 2K
+100% vs 2023
EBITDA — year on year
NOK millions
4M
3M
1M
0M
-1M
1M
2020
3M
+200%
2021
1M
-67%
2022
-1M
-200%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 13,5M
-15%
EBITDA
NOK 426K
+164%
Net profit
NOK 2K
+100%
Total assets
NOK 12,2M
-5%
Equity
NOK 5,7M
+0%
Employees
17
—
Company information
Legal name
SANDØY BÅTDEKK AS
Org number
979707665
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
1. januar 1998
Share capital
—
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Østeråveien 133, 4904 Tvedestrand
Phone
+4737169686
Email
post@baatdekk.no
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Companies in Repair and maintenance of civilian ships and boats
Companies in Tvedestrand
All Norway companies
Revenue
NOK millions
0M
6M
12M
18M
24M
13M
2020
21M
2021
18M
2022
16M
2023
14M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
1M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 749
20 576
18 178
15 967
13 547
Staff expenses
−4 923
−7 050
−7 632
−7 015
−6 340
EBITDA
971
2 667
579
−668
426
Depreciation & amort.
−484
−692
−759
−541
−433
EBIT
487
1 975
−180
−1 209
−8
Net financials
−30
−19
−39
−17
9
Profit before tax
456
1 956
−220
−1 226
1
Tax
62
430
−4
−332
−1
Net profit
394
1 525
−216
−894
2
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 482
12 382
11 216
12 846
12 229
Equity
4 256
5 679
5 463
5 699
5 701
Long-term debt
0
0
0
0
0
Short-term debt
4 226
6 703
5 753
7 147
6 528
Total debt
4 226
6 703
5 753
7 147
6 528
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
OK
Olaf Kristian Kristoffersen
Board of Directors
2015
JK
Jarle Kristoffersen
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sandøy Holding As
Company
100%
100%
2024
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Company hierarchy
Sandøy Holding As
SANDØY BÅTDEKK AS
(this company)
Board network connections
Board members of SANDØY BÅTDEKK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Olaf Kristian Kristoffersen
Board of Directors
0 companies
Jarle Kristoffersen
Chairman
0 companies