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DAActiveOrg 985747970Weidemanns Gate 9, 3080 HolmestrandService activities incidental to water transportation · NACE 5222Est. 200310 employeesholmestrandsmabathavn.no
Revenue 2024
NOK 9,7M
-2% vs 2023
EBITDA margin
30.7%
-13% vs 2023
Equity ratio
8.8%
Financial strength
Net profit 2024
NOK -610K
-334% vs 2023
| Revenue | NOK 9,7M | -2% |
| EBITDA | NOK 3M | -13% |
| Net profit | NOK -610K | -334% |
| Total assets | NOK 62,5M | -7% |
| Equity | NOK 5,5M | -10% |
| Employees | 10 | — |
Legal name
HOLMESTRAND SMÅBÅTHAVN DA
Org number
985747970
Legal form
Ansvarlig Selskap Med Delt Ansvar
NACE code
5222 · Service activities incidental to water transportation
Founded
24. juli 2003
Share capital
—
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Ivareta drift og alminnelig vedlikehold av holmestrand kommunes småbåthavn, herunder å leie ut båtplasser for fritidsbåter og ivareta og videreutvikle havneanleggene i kommunenes og foreningenes felles interesse.
Address
Weidemanns Gate 9, 3080 Holmestrand
Website
holmestrandsmabathavn.no
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 | 8 659 | 9 152 | 9 697 | 9 931 | 9 712 |
| Staff expenses | −1 464 | −1 517 | −1 587 | −1 736 | −1 952 |
| EBITDA | 4 186 | 3 252 | 2 920 | 3 440 | 2 985 |
| Depreciation & amort. | −1 831 | −1 847 | −1 893 | −1 861 | −1 827 |
| EBIT | 2 355 | 1 405 | 1 026 | 1 579 | 1 158 |
| Net financials | −496 | 0 | 0 | 0 | −1 768 |
| Profit before tax | 1 859 | 984 | −37 | −141 | −610 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 859 | 984 | −37 | −141 | −610 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 985 | 68 688 | 66 420 | 67 094 | 62 495 |
| Equity | 5 318 | 6 302 | 6 265 | 6 125 | 5 514 |
| Long-term debt | 62 456 | 0 | 0 | 0 | 55 395 |
| Short-term debt | 1 211 | 1 561 | 1 474 | 3 864 | 1 586 |
| Total debt | 63 667 | 0 | 0 | 0 | 56 980 |
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
20202024
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
-11.1%
This company
18.4%
Market median
-160% vs market
20202024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
10.33×
This company
0.62×
Market median
-1566% 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 (5) | ||
MR Deputy Member | Deputy Member | 2022 |
KE Deputy Member | Deputy Member | 2022 |
HM Deputy Member | Deputy Member | 2025 |
TB Deputy Member | Deputy Member | 2026 |
BS Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (1) | ||
SP Deputy Member | Deputy Member | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Chairman | 2025 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 0% | 0% | 2010 | |
| Company | 0% | 0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HOLMESTRAND SMÅBÅTHAVN DA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Pedersen | Deputy Member | 0 companies |
| Morten Ravnaas | Deputy Member | 0 companies |
| Knut Erik Rasmussen | Deputy Member | 0 companies |
| Haakon Marius Vatten Rui | Deputy Member | 0 companies |
| Tor Birger Leegaard | Deputy Member | 0 companies |
| Bernt Solli Eriksen | Chief Executive Officer | 0 companies |
| Tommy Sundstrøm | Board of Directors | 0 companies |
| Tobias Brodtkorb | Board of Directors | 0 companies |
| Roy-Erik Mårtensson | Board of Directors | 0 companies |
| Hans Narverud | Chairman | 0 companies |
| Vegard Mobråthen | Chairman | 0 companies |
| Olav Grande | Chairman | 0 companies |
| Roy Marthinsen | Deputy Chairman | 0 companies |
| Ivar Valset | Board of Directors | 0 companies |
| Randi Kaldestad Henriksen | Board of Directors | 0 companies |