Riskpilot← Back to searchSign inGet full accessM/S MAARTEN AS
ASActiveOrg 984565313Skibåsen 20A, 4636 Kristiansand SSea and coastal passenger water transport · NACE 5010Est. 200214 employeeswww.maarten.no
Revenue 2024
NOK 5,7M
+43% vs 2023
EBITDA margin
42.0%
+100% vs 2023
Equity ratio
71.6%
Financial strength
Net profit 2024
NOK 2M
+92% vs 2023
| Revenue | NOK 5,7M | +43% |
| EBITDA | NOK 2,4M | +100% |
| Net profit | NOK 2M | +92% |
| Total assets | NOK 3,2M | -14% |
| Equity | NOK 2,3M | +8% |
| Employees | 14 | — |
Legal name
M/S MAARTEN AS
Org number
984565313
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
17. juni 2002
Share capital
NOK 350 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Charter- og sightseeingvirksomhet samt hva herved står i forbindelse.
Address
Skibåsen 20A, 4636 Kristiansand S
Website
www.maarten.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 187 | 0 | 0 | 0 | 2 596 | 0 | 1 716 | 1 744 | 1 943 | 1 839 | 1 851 | 1 155 | 360 | 1 221 | 2 809 | 3 964 | 5 679 |
| Staff expenses | −0 | −570 | −0 | −0 | −0 | −775 | −0 | −513 | −429 | −473 | −511 | −521 | −360 | −210 | −418 | −886 | −1 215 | −1 641 |
| EBITDA | 0 | 562 | 0 | 0 | 0 | 511 | 0 | 200 | 260 | 324 | −97 | 255 | −213 | −769 | 219 | 673 | 1 193 | 2 384 |
| Depreciation & amort. | −0 | −110 | −0 | −0 | −0 | −139 | −0 | −110 | −98 | −84 | −0 | −62 | −57 | −73 | −65 | −56 | −48 | −41 |
| EBIT | 0 | 452 | 0 | 0 | 0 | 372 | 0 | 90 | 162 | 240 | −97 | 193 | −269 | −842 | 154 | 617 | 1 145 | 2 343 |
| Net financials | 0 | −9 | 0 | 0 | 0 | 2 | 0 | 19 | 21 | 25 | 26 | 23 | 16 | −0 | −15 | 17 | 81 | 180 |
| Profit before tax | 0 | 443 | 0 | 0 | 0 | 375 | 0 | 110 | 183 | 265 | −71 | 216 | −253 | −843 | 139 | 634 | 1 226 | 2 523 |
| Tax | −0 | 126 | −0 | −0 | −0 | 105 | −0 | 30 | 51 | 67 | −1 | 36 | −0 | −0 | −0 | −0 | −0 | 555 |
| Net profit | 0 | 317 | 0 | 0 | 0 | 270 | 0 | 80 | 132 | 198 | −70 | 180 | −252 | −843 | 139 | 634 | 1 027 | 1 968 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 501 | — | — | — | 1 969 | — | 2 152 | 2 302 | 2 459 | 2 326 | 1 538 | 1 233 | 1 382 | 1 662 | 2 368 | 3 761 | 3 250 |
| Equity | — | 895 | — | — | — | 1 774 | — | 2 003 | 2 135 | 1 333 | 1 263 | 1 443 | 1 191 | 348 | 487 | 1 121 | 2 148 | 2 325 |
| Long-term debt | 0 | 414 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 000 | 1 000 | 1 000 | 1 001 | 0 |
| Short-term debt | 0 | 192 | 0 | 0 | 0 | 195 | 0 | 148 | 166 | 1 125 | 1 063 | 95 | 43 | 34 | 174 | 247 | 613 | 924 |
| Total debt | 0 | 606 | 0 | 0 | 0 | 195 | 0 | 149 | 167 | 1 126 | 1 063 | 95 | 43 | 1 034 | 1 174 | 1 247 | 1 613 | 925 |
EBITDA margin
42.0%
This company
15.8%
Market median
+166% vs market
20072024
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
20072024
Return on equity
84.6%
This company
18.4%
Market median
+360% vs market
20072024
Net profit margin
34.6%
This company
8.1%
Market median
+327% vs market
20072024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20072024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Deputy Member | Deputy Member | 2023 | — | — |
IG Deputy Member | Deputy Member | 2020 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRISTIANSAND KOMMUNE | Company | 100.0% | 100.0% | 2023 |
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KRISTIANSAND KOMMUNE
M/S MAARTEN AS Board members of M/S MAARTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christine Alveberg | Deputy Member | 0 companies |
| Ida Grødum | Deputy Member | 0 companies |
| Trond Aanensen | Chief Executive Officer | 0 companies |
| Liv Karin Aaneland | Chief Executive Officer | 0 companies |
| Tore Løvland | Deputy Chairman | 0 companies |
| Rune Nomeland | Chairman | 0 companies |
| Atle Kristian Johannessen | Board of Directors | 0 companies |
| Hege Julianne Nevestad | Chairman | 0 companies |
| Halvard Aglen | Board of Directors | 0 companies |