Riskpilot← Back to searchSign inGet full accessHØLE MARINA AS
ASActiveOrg 984400586Hølenesveien 18, 4308 SandnesAmusement and recreation activities n.e.c. · NACE 9329Est. 20022 employees
Revenue 2024
NOK 593K
+6% vs 2023
EBITDA margin
24.8%
-32% vs 2023
Equity ratio
13.2%
Financial strength
Net profit 2024
NOK 18K
-76% vs 2023
| Revenue | NOK 593K | +6% |
| EBITDA | NOK 147K | -32% |
| Net profit | NOK 18K | -76% |
| Total assets | NOK 6,1M | +3% |
| Equity | NOK 802K | +2% |
| Employees | 2 | — |
Legal name
HØLE MARINA AS
Org number
984400586
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
16. april 2002
Share capital
NOK 240 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drive marina, utleie, tjenester, kjøp, salg, agenturvirksomhet, samt deltakelse i andre selskaper.
Address
Hølenesveien 18, 4308 Sandnes
Phone
+4751670569
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 | 480 | 583 | 551 | 557 | 593 |
| Staff expenses | −237 | −143 | −176 | −165 | −253 |
| EBITDA | 69 | 164 | 188 | 217 | 147 |
| Depreciation & amort. | −185 | −196 | −214 | −216 | −216 |
| EBIT | −116 | −32 | −26 | 1 | −69 |
| Net financials | 189 | 56 | 15 | 94 | 92 |
| Profit before tax | 73 | 25 | −11 | 95 | 23 |
| Tax | 16 | 5 | −2 | 21 | 5 |
| Net profit | 57 | 19 | −9 | 74 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 053 | 5 820 | 5 904 | 5 929 | 6 085 |
| Equity | 700 | 719 | 711 | 785 | 802 |
| Long-term debt | 155 | 147 | 130 | 151 | 157 |
| Short-term debt | 89 | 45 | 55 | 50 | 143 |
| Total debt | 245 | 192 | 186 | 201 | 299 |
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
20202024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
6.58×
This company
0.62×
Market median
-961% 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) | ||
BÅ Chief Executive Officer | Chief Executive Officer | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16.67% | 16.67% | 2022 | |
| Individual | 16.67% | 16.67% | 2022 |
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No registered parent or subsidiaries
Board members of HØLE MARINA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørg Årsvold Aasen | Chief Executive Officer | 0 companies |
| Odd Aasen | Chairman | 0 companies |
| Vidar Haugland | Board of Directors | 0 companies |