Riskpilot← Back to searchSign inGet full accessHARTMANNS MARINA AS
ASActiveOrg 984522576Østre Strandgate, 4610 Kristiansand SAmusement and recreation activities n.e.c. · NACE 9329Est. 20022 employees
Revenue 2024
NOK 5,1M
-7% vs 2023
EBITDA margin
-0.9%
+83% vs 2023
Equity ratio
96.4%
Financial strength
Net profit 2024
NOK -123K
+64% vs 2023
| Revenue | NOK 5,1M | -7% |
| EBITDA | NOK -45K | +83% |
| Net profit | NOK -123K | +64% |
| Total assets | NOK 706K | -18% |
| Equity | NOK 681K | -15% |
| Employees | 2 | — |
Legal name
HARTMANNS MARINA AS
Org number
984522576
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
22. mai 2002
Share capital
NOK 205 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Serveringsvirksomhet og marina med salg av de for bransjen tilhørende produkter, herunder eventuell utleie av båter og båtplasser, samt hva herved står forbindelse.
Address
Østre Strandgate, 4610 Kristiansand S
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 | 6 015 | 6 362 | 6 040 | 5 496 | 5 091 |
| Staff expenses | −88 | −120 | −86 | −93 | −87 |
| EBITDA | 476 | 350 | 316 | −261 | −45 |
| Depreciation & amort. | −11 | −4 | −20 | −71 | −73 |
| EBIT | 465 | 346 | 296 | −332 | −119 |
| Net financials | −3 | −3 | −2 | −5 | −4 |
| Profit before tax | 462 | 343 | 293 | −337 | −123 |
| Tax | 115 | 73 | 58 | −0 | −0 |
| Net profit | 347 | 270 | 236 | −337 | −123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 787 | 1 250 | 1 414 | 866 | 706 |
| Equity | 634 | 905 | 1 140 | 803 | 681 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 152 | 346 | 274 | 62 | 26 |
| Total debt | 152 | 346 | 274 | 62 | 26 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
96.4%
This company
38.2%
Market median
+152% vs market
20202024
Return on equity
-18.0%
This company
18.4%
Market median
-198% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
7.21×
This company
1.12×
Market median
+544% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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) | ||
JF Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Chairman | 2010 | |
| Former (1) | ||
| Board of Directors | 2010 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2022 | |
| Company | 25% | 25% | 2022 |
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C Herlofsen Holding As
HARTMANNS MARINA AS Board members of HARTMANNS MARINA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Josef Flatebø Schlezinger | Chief Executive Officer | 0 companies |
| Frank Jakob Holvik | Board of Directors | 0 companies |
| Thore Berthelsen | Board of Directors | 0 companies |
| Jan Arnold Høgetveit | Chairman | 0 companies |