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X-YACHTS NORGE AS
AS
Active
Org 979848986
Kjelsåsveien 160, 0491 Oslo
Retail sale of sporting equipment · NACE 4763
Est. 1998
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,7M
+7206% vs 2023
EBITDA margin
2.5%
+124% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
NOK 139K
+126% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
1M
0%
2022
-1M
-200%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 6,7M
+7206%
EBITDA
NOK 166K
+124%
Net profit
NOK 139K
+126%
Total assets
NOK 2,8M
-65%
Equity
NOK 455K
-76%
Employees
0
—
Company information
Legal name
X-YACHTS NORGE AS
Org number
979848986
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
21. april 1998
Share capital
NOK 300 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Kjelsåsveien 160, 0491 Oslo
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Companies in Retail sale of sporting equipment
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Revenue
NOK millions
0M
7M
14M
22M
29M
25M
2020
18M
2021
9M
2022
0M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 145
17 881
9 488
91
6 675
Staff expenses
−0
−0
−0
−0
−0
EBITDA
914
760
862
−703
166
Depreciation & amort.
−0
−37
−73
−73
−67
EBIT
914
724
789
−777
99
Net financials
−36
−167
272
92
86
Profit before tax
878
556
1 061
−684
185
Tax
193
122
236
−148
46
Net profit
685
434
825
−537
139
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 340
6 312
4 292
7 827
2 754
Equity
1 686
1 792
1 967
1 916
455
Long-term debt
9
39
29
18
7
Short-term debt
8 645
4 482
2 296
5 893
2 291
Total debt
8 654
4 521
2 325
5 911
2 299
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
30.6%
This company
18.4%
Market median
+66% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2020
2024
Debt / equity
5.05×
This company
0.62×
Market median
-715% 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
Name
Role
Member since
Current (1)
LB
Lars Bjønnes
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
OS
Oddbjørn Skjelbred
Chairman
2023
Former (1)
OB
Otto Brinkman Backe
Chairman
2014 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rinus Holding As
Company
100%
100%
2024
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Company hierarchy
Rinus Holding As
X-YACHTS NORGE AS
(this company)
Board network connections
Board members of X-YACHTS NORGE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Bjønnes
Chief Executive Officer
0 companies
Oddbjørn Skjelbred
Chairman
0 companies
Otto Brinkman Backe
Chairman
0 companies