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RISØR TREBÅTBYGGERI AS
AS
Active
Org 980367959
Buvikveien 23, 4950 Risør
Building of pleasure and sporting boats · NACE 3012
Est. 1998
5 employees
www.woodenboat.net
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12,3M
+68% vs 2023
EBITDA margin
18.9%
+3660% vs 2023
Equity ratio
45.8%
Financial strength
Net profit 2024
NOK 1,7M
+2246% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
2M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 12,3M
+68%
EBITDA
NOK 2,3M
+3660%
Net profit
NOK 1,7M
+2246%
Total assets
NOK 6,6M
+83%
Equity
NOK 3M
+44%
Employees
5
—
Company information
Legal name
RISØR TREBÅTBYGGERI AS
Org number
980367959
Legal form
Aksjeselskap
NACE code
3012 · Building of pleasure and sporting boats
Founded
7. desember 1998
Share capital
NOK 402 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Buvikveien 23, 4950 Risør
Phone
+4737150266
Website
www.woodenboat.net
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Explore
Companies in Building of pleasure and sporting boats
Companies in Risør
All Norway companies
Revenue
NOK millions
0M
3M
7M
10M
14M
6M
2020
6M
2021
6M
2022
7M
2023
12M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
0M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 696
5 961
6 127
7 307
12 280
Staff expenses
−3 403
−3 258
−3 339
−3 937
−4 539
EBITDA
526
891
704
−65
2 319
Depreciation & amort.
−116
−119
−107
−117
−117
EBIT
411
772
597
−182
2 203
Net financials
−87
−51
4
84
6
Profit before tax
324
720
601
−98
2 208
Tax
75
187
91
−19
511
Net profit
249
533
509
−79
1 698
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 572
3 835
3 902
3 593
6 592
Equity
1 135
1 669
2 178
2 099
3 018
Long-term debt
1 123
618
91
0
0
Short-term debt
1 314
1 548
1 633
1 494
3 573
Total debt
2 437
2 166
1 724
1 494
3 573
Financial ratios
5-year trend
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
2020
2024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
56.2%
This company
18.4%
Market median
+205% vs market
2020
2024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 (2)
OJ
Ole Jacob Broch
Chief Executive Officer
Chief Executive Officer
1999
JM
Jannicke Mathisen
Deputy Member
Deputy Member
2009
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
EH
Espen Harald Sommerfelt
Chairman
2009
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Risør Trebåtbyggeri Holding As
Company
100%
100%
2024
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Company hierarchy
Risør Trebåtbyggeri Invest As
Risør Trebåtbyggeri Holding As
RISØR TREBÅTBYGGERI AS
(this company)
Board network connections
Board members of RISØR TREBÅTBYGGERI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Jacob Broch
Chief Executive Officer
0 companies
Jannicke Mathisen
Deputy Member
0 companies
Espen Harald Sommerfelt
Chairman
0 companies