Riskpilot← Back to searchSign inGet full accessDOWNSTREAM MARINE AS
ASActiveOrg 984896239Solbjørgsdalen 98, 5282 LonevågNon-specialised wholesale trade · NACE 4690Est. 20022 employees
Revenue 2024
NOK 74,5M
+8% vs 2023
EBITDA margin
19.1%
+133% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
NOK 10,8M
+140% vs 2023
| Revenue | NOK 74,5M | +8% |
| EBITDA | NOK 14,2M | +133% |
| Net profit | NOK 10,8M | +140% |
| Total assets | NOK 34,3M | +28% |
| Equity | NOK 9M | +257% |
| Employees | 2 | — |
Legal name
DOWNSTREAM MARINE AS
Org number
984896239
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
30. september 2002
Share capital
NOK 1 000 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.daglig leder alene.
Company purpose
Salg av anlegg og teknologi for vannrensing til oppdrettsnæringen, herunder avfallsvann fra fiskeforedlingsindustrien, inntak- og prosessvann til produksjon av fisk, samt virksomhet som er naturlig forbundet med dette. Selskapet kan også eie aksjer eller andeler i andre selskaper, og eie fast eiendom.
Address
Solbjørgsdalen 98, 5282 Lonevåg
Phone
+4755903000
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 | 6 245 | 6 888 | 5 571 | 11 514 | 6 745 | 11 642 | 17 049 | 11 705 | 18 929 | 7 586 | 43 708 | 42 034 | 30 037 | 10 955 | 69 939 | 69 252 | 74 516 |
| Staff expenses | −1 034 | −1 054 | −1 077 | −1 085 | −1 060 | −1 117 | −1 142 | −1 128 | −1 237 | −581 | −2 564 | −2 663 | −1 954 | −1 339 | −5 289 | −3 545 | −3 693 |
| EBITDA | −67 | 767 | −721 | 351 | 554 | −2 | 2 027 | 1 386 | 2 533 | 1 140 | 5 052 | 7 200 | 5 083 | 551 | 5 281 | 6 081 | 14 200 |
| Depreciation & amort. | −194 | −82 | −82 | −82 | −82 | −82 | −82 | −82 | −82 | −82 | −82 | −82 | −82 | −93 | −65 | −10 | −10 |
| EBIT | −261 | 685 | −803 | 269 | 472 | −84 | 1 945 | 1 303 | 2 450 | 1 057 | 4 970 | 7 117 | 5 000 | 458 | 5 216 | 6 071 | 14 190 |
| Net financials | 19 | 5 | 3 | 2 | 6 | 42 | 47 | −357 | −201 | −88 | −96 | −134 | −78 | −396 | −550 | −212 | −275 |
| Profit before tax | −242 | 690 | −800 | 271 | 477 | −42 | 1 991 | 946 | 2 249 | 969 | 4 873 | 6 983 | 4 923 | 62 | 4 666 | 5 859 | 13 915 |
| Tax | −0 | 22 | −0 | −0 | −0 | −0 | 527 | 255 | 556 | 241 | 1 123 | 1 545 | 1 094 | 16 | 1 033 | 1 334 | 3 067 |
| Net profit | −242 | 668 | −800 | 271 | 477 | −42 | 1 465 | 691 | 1 694 | 728 | 3 750 | 5 438 | 3 829 | 46 | 3 633 | 4 525 | 10 848 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 026 | 3 356 | 5 172 | 6 350 | 5 727 | 4 563 | 11 745 | 11 270 | 7 205 | 36 045 | 27 545 | 21 682 | 21 780 | 39 171 | 33 279 | 26 868 | 34 347 |
| Equity | 2 048 | 2 716 | 1 916 | 2 187 | 2 664 | 2 622 | 2 664 | 2 698 | 2 741 | 2 733 | 2 787 | 2 750 | 2 702 | 2 748 | 2 381 | 2 506 | 8 954 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
| Short-term debt | 978 | 640 | 3 257 | 4 164 | 3 063 | 1 940 | 9 081 | 8 572 | 4 463 | 33 312 | 24 758 | 18 932 | 19 078 | 36 423 | 30 898 | 24 362 | 25 391 |
| Total debt | 978 | 640 | 3 257 | 4 164 | 3 063 | 1 940 | 9 081 | 8 572 | 4 463 | 33 312 | 24 758 | 18 932 | 19 078 | 36 423 | 30 898 | 24 362 | 25 393 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20082024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20082024
Return on equity
121.2%
This company
18.4%
Market median
+559% vs market
20082024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20082024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20082024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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 |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Downstream Services As | Company | 100.0% | 100.0% | 2023 |
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Jea 2 As
DOWNSTREAM MARINE AS Board members of DOWNSTREAM MARINE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jo Solberg | Chief Executive Officer | 0 companies |
| Thoralf Solberg | Board of Directors | 0 companies |
| Askil Solberg | Board of Directors | 0 companies |
| Espen Eikemo Samsonsen | Chairman | 0 companies |