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ASActiveOrg 987773227Havnegata 39A, 3040 DrammenButikkhandel med fritidsbåter og -utstyr · NACE 47642Est. 20050 employeeswww.italmarin.no
Revenue 2021
NOK 0
EBITDA margin
—
+66% vs 2020
Equity ratio
50.2%
Financial strength
Net profit 2021
NOK -59K
+78% vs 2020
| Revenue | NOK 0 | — |
| EBITDA | NOK -22K | +66% |
| Net profit | NOK -59K | +78% |
| Total assets | NOK 723K | -8% |
| Equity | NOK 363K | -14% |
| Employees | 0 | — |
Legal name
NILTHOR AS
Org number
987773227
Legal form
Aksjeselskap
NACE code
47642 · Butikkhandel med fritidsbåter og -utstyr
Founded
24. januar 2005
Share capital
NOK 210 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Import, kjøp, salg av fritidsbåter og biler samt utstyr knyttet til disse.
Address
Havnegata 39A, 3040 Drammen
Website
www.italmarin.no
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53 348 | 45 406 | 43 823 | 27 034 | 20 587 | 7 767 | 14 491 | 10 452 | 5 519 | 2 957 | 19 | 3 545 | 1 | 0 |
| Staff expenses | −2 240 | −2 469 | −3 294 | −3 411 | −2 866 | −1 757 | −1 319 | −1 463 | −2 108 | −2 | −0 | −0 | −0 | −0 |
| EBITDA | 1 272 | 682 | 524 | 1 081 | 577 | −2 018 | 1 565 | 1 092 | 1 469 | −375 | −1 385 | −418 | −65 | −22 |
| Depreciation & amort. | −122 | −30 | −186 | −220 | −211 | −211 | −212 | −212 | −212 | −212 | −212 | −212 | −202 | −37 |
| EBIT | 1 149 | 652 | 338 | 860 | 366 | −2 229 | 1 354 | 880 | 1 257 | −586 | −1 596 | −629 | −266 | −59 |
| Net financials | −518 | −842 | −82 | −752 | −710 | −454 | −539 | −195 | −124 | −128 | −142 | −54 | 0 | 0 |
| Profit before tax | 632 | −190 | 256 | 108 | −344 | −2 682 | 815 | 685 | 1 134 | −714 | −1 739 | −683 | −266 | −59 |
| Tax | 99 | −52 | 76 | 35 | −23 | −0 | −0 | 186 | 285 | −17 | −0 | −0 | −0 | −0 |
| Net profit | 533 | −138 | 180 | 73 | −320 | −2 682 | 815 | 499 | 849 | −697 | −1 739 | −683 | −266 | −59 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 931 | 39 391 | 24 281 | 31 621 | 25 890 | 25 788 | 18 963 | 10 354 | 8 568 | 6 076 | 4 719 | 1 076 | 784 | 723 |
| Equity | 2 558 | 2 420 | 2 501 | 2 573 | 2 253 | −429 | 385 | 2 958 | 3 807 | 3 109 | 1 371 | 688 | 422 | 363 |
| Long-term debt | 17 250 | 22 212 | 16 557 | 16 806 | 12 955 | 8 648 | 11 183 | 5 000 | 2 879 | 2 581 | 2 739 | 0 | 0 | 0 |
| Short-term debt | 16 123 | 14 759 | 5 223 | 12 241 | 10 682 | 17 570 | 7 394 | 2 397 | 1 882 | 385 | 609 | 389 | 363 | 360 |
| Total debt | 33 373 | 36 971 | 21 780 | 29 047 | 23 637 | 26 218 | 18 578 | 7 396 | 4 761 | 2 967 | 3 348 | 389 | 363 | 360 |
EBITDA margin
-2161800.0%
This company
15.8%
Market median
-13682378% vs market
20082021
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20082021
Return on equity
-16.3%
This company
18.4%
Market median
-189% vs market
20082021
Net profit margin
-5895600.0%
This company
8.1%
Market median
-72785285% vs market
20082021
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082021
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20082021
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pn Invest As | Company | 50.0% | 50.0% | 2022 |
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Pn Invest As
NILTHOR AS Board members of NILTHOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Vidar Lund | Chairman | 0 companies |
| Petter Nystrøm | Board of Directors | 0 companies |