Riskpilot← Back to searchSign inGet full accessMÅLØY VERFT AS
ASActiveOrg 983712169Building of civilian ships and floating structures · NACE 3011Est. 200126 employees
Revenue 2024
NOK 53,7M
-14% vs 2023
EBITDA margin
6.5%
+235% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
NOK 2,8M
+181% vs 2023
| Revenue | NOK 53,7M | -14% |
| EBITDA | NOK 3,5M | +235% |
| Net profit | NOK 2,8M | +181% |
| Total assets | NOK 18,6M | -33% |
| Equity | NOK 6,5M | +73% |
| Employees | 26 | — |
Legal name
MÅLØY VERFT AS
Org number
983712169
Legal form
Aksjeselskap
NACE code
3011 · Building of civilian ships and floating structures
Founded
2. oktober 2001
Share capital
NOK 5 488 525
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap eller to styremedlemmer i felleskap.
Company purpose
Utrustnings- og rep. Verksted rette mot maritim virksomhet, samt annen virksomhet som naturlig faller inn under dette. Selskapet kan også kjøpe aksjer i andre selskaper.
Address
Phone
+4797987803
Email
kristian@maloy-verft.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 127 | 17 877 | 52 462 | 18 922 | 64 196 | 30 616 | 26 225 | 13 700 | 17 851 | 8 865 | 36 142 | 40 142 | 33 062 | 35 249 | 71 040 | 62 546 | 53 669 |
| Staff expenses | −7 768 | −7 115 | −13 323 | −7 696 | −9 171 | −7 929 | −7 418 | −6 083 | −6 434 | −4 195 | −5 815 | −7 168 | −10 972 | −7 211 | −9 632 | −12 150 | −12 350 |
| EBITDA | 424 | 752 | −3 429 | −1 483 | 6 633 | −371 | −3 506 | −82 | 1 090 | −1 491 | 1 594 | −11 061 | −302 | 1 591 | 4 404 | −2 606 | 3 510 |
| Depreciation & amort. | −299 | −271 | −360 | −392 | −417 | −344 | −338 | −129 | −141 | −167 | −152 | −134 | −135 | −136 | −165 | −159 | −126 |
| EBIT | 125 | 481 | −3 790 | −1 875 | 6 216 | −715 | −3 844 | −211 | 949 | −1 659 | 1 442 | −11 196 | −437 | 1 455 | 4 240 | −2 765 | 3 384 |
| Net financials | −17 | 94 | −338 | 52 | −102 | −0 | 785 | −63 | −31 | −145 | −41 | −240 | 57 | −418 | −129 | −649 | −632 |
| Profit before tax | 107 | 575 | −4 128 | −1 823 | 6 114 | −715 | −3 059 | −275 | 918 | −1 804 | 1 400 | −11 436 | −380 | 1 037 | 4 111 | −3 414 | 2 752 |
| Tax | 8 | 148 | −0 | −0 | 65 | −0 | −0 | −32 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 100 | 427 | −4 128 | −1 823 | 6 049 | −715 | −3 059 | −242 | 918 | −1 804 | 1 400 | −11 436 | −380 | 1 037 | 4 111 | −3 414 | 2 752 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 006 | 23 329 | 33 891 | 9 583 | 9 414 | 15 487 | 14 114 | 13 701 | 13 634 | 6 664 | 19 222 | 35 087 | 8 328 | 27 083 | 29 365 | 27 852 | 18 602 |
| Equity | 4 093 | 4 520 | 392 | −1 431 | 4 617 | 5 167 | 4 832 | 4 677 | 5 595 | 3 791 | 5 192 | −6 245 | 1 246 | 2 284 | 9 479 | 3 759 | 6 511 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 5 317 | 4 767 | 6 228 | 1 667 | 1 626 | 13 605 | 11 605 | 11 605 | 12 011 | 12 011 | 12 456 |
| Short-term debt | 3 413 | 18 809 | 32 099 | 11 014 | 4 796 | 10 320 | 3 966 | 4 257 | 1 811 | 1 206 | 12 405 | 27 726 | 1 967 | 19 685 | 15 907 | 17 571 | 5 123 |
| Total debt | 3 913 | 18 809 | 33 499 | 11 014 | 4 796 | 10 320 | 9 282 | 9 024 | 8 039 | 2 873 | 14 031 | 41 331 | 13 572 | 31 290 | 27 918 | 29 582 | 17 579 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20082024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20082024
Return on equity
42.3%
This company
18.4%
Market median
+130% vs market
20082024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20082024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20082024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- 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 |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sea Technology As | Company | 100.0% | 100.0% | 2024 |
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Lcc As
MÅLØY VERFT AS Board members of MÅLØY VERFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Hove Lundebrekke | Chief Executive Officer | 0 companies |
| Ken Carlson | Chairman | 0 companies |
| Erlend Nygård Kvalheim | Board of Directors | 0 companies |
| Christian Carlson | Board of Directors | 0 companies |
| Gunnar Johan Carlson | Chairman | 0 companies |
| Eivind Kåre Flister | Board of Directors | 0 companies |