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ULSTEINVIK MARINA AS
AS
Active
Org 982163099
Stålhaugen 7, 6065
Ulsteinvik
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2000 · 25 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of civilian ships and boats
/
ULSTEINVIK MARINA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2020
12M
2021
12M
2022
13M
2023
12M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 019
11 938
12 098
12 647
12 165
Staff expenses
−2 171
−2 804
−2 540
−2 746
−2 943
EBITDA
213
−153
−213
−8
89
Depreciation & amort.
−138
−112
−66
−78
−82
EBIT
75
−265
−279
−86
7
Net financials
−2
7
−7
−9
−0
Profit before tax
72
−258
−286
−95
7
Tax
18
−56
−63
−21
2
Net profit
54
−203
−223
−75
4
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 692
3 202
3 033
3 571
2 702
Equity
1 010
717
740
763
642
Long-term debt
0
0
0
0
0
Short-term debt
2 682
2 485
2 293
2 808
2 060
Total debt
2 682
2 485
2 293
2 808
2 060
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
4.50×
This company
1.12×
Market median
+302% vs market
2020
2024
Debt / equity
3.21×
This company
0.62×
Market median
-418% 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
More on ULSTEINVIK MARINA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
