Riskpilot← Back to searchSign inGet full accessHATLØY MARITIME AS
ASActiveOrg 980384179Nesevegen 40, 6065 UlsteinvikRetail sale of sporting equipment · NACE 4763Est. 19985 employees
Revenue 2024
NOK 17,5M
+9% vs 2023
EBITDA margin
5.9%
+168% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
NOK 662K
+423% vs 2023
| Revenue | NOK 17,5M | +9% |
| EBITDA | NOK 1M | +168% |
| Net profit | NOK 662K | +423% |
| Total assets | NOK 10,8M | +10% |
| Equity | NOK 6,5M | +11% |
| Employees | 5 | — |
Legal name
HATLØY MARITIME AS
Org number
980384179
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
10. desember 1998
Share capital
NOK 4 700 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapets formål er å utvikle og å designe båter for fritidsmarkedet og det profesjonelle markedet, herunder produksjon og utrustning av samme. Selskapet kan inngå allianser for å nå sine mål.
Address
Nesevegen 40, 6065 Ulsteinvik
Phone
+4770019920
Email
firmapost@hatloy.no
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 | 15 579 | 12 983 | 13 596 | 15 992 | 17 493 |
| Staff expenses | −2 287 | −2 597 | −2 544 | −2 887 | −2 705 |
| EBITDA | 2 517 | 1 448 | 737 | 386 | 1 034 |
| Depreciation & amort. | −34 | −34 | −33 | −70 | −48 |
| EBIT | 2 483 | 1 413 | 704 | 316 | 986 |
| Net financials | −89 | −59 | −15 | −167 | −124 |
| Profit before tax | 2 393 | 1 354 | 689 | 149 | 861 |
| Tax | 55 | 298 | 153 | 22 | 200 |
| Net profit | 2 338 | 1 056 | 536 | 127 | 662 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 859 | 8 050 | 8 518 | 9 845 | 10 809 |
| Equity | 4 167 | 5 223 | 5 759 | 5 886 | 6 548 |
| Long-term debt | 0 | 0 | 193 | 153 | 110 |
| Short-term debt | 2 692 | 2 827 | 2 565 | 3 806 | 4 152 |
| Total debt | 2 692 | 2 827 | 2 758 | 3 959 | 4 262 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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) | ||
SH Chief Executive Officer | Chief Executive Officer | 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Delta Finans As
HATLØY MARITIME AS Board members of HATLØY MARITIME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Hatløy | Chief Executive Officer | 0 companies |
| Atle Birger Flø | Chairman | 0 companies |
| Øyvind Gjerde Kamsvåg | Board of Directors | 0 companies |