Riskpilot← Back to searchSign inGet full accessULSTEINVIK MARINA AS
ASActiveOrg 982163099Stålhaugen 7, 6065 UlsteinvikRepair and maintenance of civilian ships and boats · NACE 3315Est. 20005 employees
Revenue 2024
NOK 12,2M
-4% vs 2023
EBITDA margin
0.7%
+1147% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
NOK 4K
+106% vs 2023
| Revenue | NOK 12,2M | -4% |
| EBITDA | NOK 89K | +1147% |
| Net profit | NOK 4K | +106% |
| Total assets | NOK 2,7M | -24% |
| Equity | NOK 642K | -16% |
| Employees | 5 | — |
Legal name
ULSTEINVIK MARINA AS
Org number
982163099
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
27. juli 2000
Share capital
NOK 270 000
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
Å drive med vedlikehold av fritidsbåter samt marina, og hva herved står i forbindelse. Samt investeringer i aksjer og andeler.
Address
Stålhaugen 7, 6065 Ulsteinvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 690 | 5 684 | 5 048 | 6 835 | 6 373 | 6 391 | 7 766 | 7 851 | 9 342 | 9 492 | 9 458 | 11 019 | 11 938 | 12 098 | 12 647 | 12 165 |
| Staff expenses | −313 | −346 | −314 | −307 | −357 | −727 | −920 | −958 | −1 152 | −1 441 | −1 531 | −2 171 | −2 804 | −2 540 | −2 746 | −2 943 |
| EBITDA | 51 | 556 | 445 | 1 257 | 453 | 37 | −117 | 405 | 438 | −760 | −114 | 213 | −153 | −213 | −8 | 89 |
| Depreciation & amort. | −446 | −426 | −400 | −355 | −0 | −0 | −0 | −269 | −258 | −253 | −227 | −138 | −112 | −66 | −78 | −82 |
| EBIT | −395 | 130 | 45 | 902 | 453 | 37 | −117 | 137 | 180 | −1 013 | −341 | 75 | −265 | −279 | −86 | 7 |
| Net financials | −199 | −98 | −61 | −42 | −38 | −58 | −4 | 8 | 4 | 1 | −2 | −2 | 7 | −7 | −9 | −0 |
| Profit before tax | −594 | 32 | −17 | 861 | 415 | −21 | −120 | 145 | 184 | −1 012 | −343 | 72 | −258 | −286 | −95 | 7 |
| Tax | −165 | 9 | 2 | 241 | 121 | 1 | −26 | 39 | 48 | −222 | −73 | 18 | −56 | −63 | −21 | 2 |
| Net profit | −428 | 22 | −19 | 620 | 295 | −22 | −94 | 106 | 137 | −791 | −270 | 54 | −203 | −223 | −75 | 4 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 384 | 4 692 | 3 720 | 3 778 | 3 764 | 4 107 | 2 920 | 2 732 | 4 241 | 4 128 | 2 873 | 3 692 | 3 202 | 3 033 | 3 571 | 2 702 |
| Equity | 998 | 1 020 | 1 081 | 979 | 922 | 844 | 749 | 731 | 1 959 | 1 825 | 1 555 | 1 010 | 717 | 740 | 763 | 642 |
| Long-term debt | 2 886 | 2 196 | 1 525 | 1 275 | 1 603 | 2 139 | 1 289 | 789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 500 | 1 475 | 1 114 | 1 523 | 1 239 | 1 124 | 882 | 1 212 | 2 282 | 2 302 | 1 317 | 2 682 | 2 485 | 2 293 | 2 808 | 2 060 |
| Total debt | 4 386 | 3 671 | 2 639 | 2 798 | 2 842 | 3 263 | 2 171 | 2 001 | 2 282 | 2 302 | 1 317 | 2 682 | 2 485 | 2 293 | 2 808 | 2 060 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20082024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20082024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20082024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20082024
Asset turnover
4.50×
This company
1.12×
Market median
+302% vs market
20082024
Debt / equity
3.21×
This company
0.62×
Market median
-418% 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 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 |
|---|---|---|---|---|
ØG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Borgstein As | Company | 100.0% | 100.0% | 2024 |
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Reiten As
ULSTEINVIK MARINA AS Board members of ULSTEINVIK MARINA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Garshol | Chief Executive Officer | 0 companies |
| Gustav Hasund | Board of Directors | 0 companies |
| Svein Idar Ulstein | Board of Directors | 0 companies |
| Per Bjarne Botnen | Board of Directors | 0 companies |
| Håvard Ulstein | Chairman | 0 companies |