Riskpilot← Back to searchSign inGet full accessSMÅBÅTHAVNER AS
ASActiveOrg 982953235Disenåvegen 47, 2100 SkarnesConstruction of water projects · NACE 4291Est. 200110 employeeswww.smabathavner.no
Revenue 2024
NOK 31,9M
+5% vs 2023
EBITDA margin
5.9%
-16% vs 2023
Equity ratio
60.9%
Financial strength
Net profit 2024
NOK 188K
-61% vs 2023
| Revenue | NOK 31,9M | +5% |
| EBITDA | NOK 1,9M | -16% |
| Net profit | NOK 188K | -61% |
| Total assets | NOK 37,5M | +17% |
| Equity | NOK 22,9M | +1% |
| Employees | 10 | — |
Legal name
SMÅBÅTHAVNER AS
Org number
982953235
Legal form
Aksjeselskap
NACE code
4291 · Construction of water projects
Founded
2. februar 2001
Share capital
NOK 300 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og salg av småbåthavneanlegg og virksomhet som måtte stå i forbindelse med dette, herunder å delta i andre selskaper. Videre skal selskapets virksomhet kunne være å drive og leie ut fast eiendom og alt som er beslektet eller står i forbindelse med slik virksomhet.
Address
Disenåvegen 47, 2100 Skarnes
Website
www.smabathavner.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 558 | 22 902 | 22 467 | 12 935 | 27 541 | 21 110 | 22 730 | 32 483 | 30 910 | 24 878 | 27 199 | 25 761 | 24 192 | 30 421 | 31 861 |
| Staff expenses | −3 536 | −3 430 | −4 020 | −4 107 | −4 945 | −4 890 | −4 925 | −6 153 | −5 715 | −5 783 | −6 410 | −6 030 | −5 615 | −6 305 | −7 206 |
| EBITDA | 2 626 | 2 445 | 1 817 | −1 983 | 2 918 | 1 854 | 815 | 2 173 | 2 297 | 1 837 | 1 695 | 1 793 | 2 305 | 2 226 | 1 881 |
| Depreciation & amort. | −410 | −358 | −374 | −289 | −224 | −365 | −522 | −1 108 | −1 084 | −1 122 | −1 002 | −1 006 | −1 024 | −1 211 | −1 222 |
| EBIT | 2 216 | 2 087 | 1 443 | −2 272 | 2 694 | 1 489 | 293 | 1 065 | 1 213 | 715 | 693 | 787 | 1 281 | 1 015 | 658 |
| Net financials | 104 | 235 | 290 | 197 | 215 | 18 | −204 | −384 | −285 | −312 | −403 | −230 | −290 | −382 | −409 |
| Profit before tax | 2 320 | 2 322 | 1 733 | −2 075 | 2 909 | 1 508 | 89 | 681 | 928 | 403 | 290 | 556 | 991 | 633 | 249 |
| Tax | 695 | 651 | 494 | 178 | 193 | 399 | −0 | 123 | 209 | 93 | 67 | 126 | 220 | 146 | 61 |
| Net profit | 1 625 | 1 671 | 1 239 | −2 252 | 2 716 | 1 109 | 89 | 558 | 720 | 311 | 223 | 431 | 771 | 487 | 188 |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 813 | 22 086 | 20 631 | 19 292 | 20 869 | 31 693 | 29 377 | 39 612 | 34 222 | 34 420 | 33 484 | 32 147 | 31 966 | 32 075 | 37 530 |
| Equity | 14 241 | 17 750 | 18 589 | 15 937 | 18 228 | 19 087 | 19 176 | 19 734 | 20 453 | 20 764 | 20 987 | 21 418 | 22 189 | 22 677 | 22 865 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 7 896 | 7 463 | 9 637 | 9 141 | 8 588 | 7 933 | 7 357 | 6 725 | 6 165 | 5 784 |
| Short-term debt | 6 572 | 4 336 | 2 042 | 3 355 | 2 641 | 4 711 | 2 738 | 10 241 | 4 628 | 5 067 | 4 564 | 3 372 | 3 053 | 3 234 | 8 881 |
| Total debt | 6 572 | 4 336 | 2 042 | 3 355 | 2 641 | 12 607 | 10 202 | 19 878 | 13 769 | 13 656 | 12 497 | 10 729 | 9 777 | 9 399 | 14 666 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20092024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20092024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20092024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20092024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20092024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SMÅBÅTHAVNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Gysler | Deputy Member | 0 companies |
| Rune Strandhaug | Chairman | 0 companies |