Riskpilot← Back to searchSign inGet full accessVALLE BÅTHAVN AS
ASActiveOrg 987905506Vallekjær 34, 3967 StathelleRepair and maintenance of civilian ships and boats · NACE 3315Est. 200521 employees
Revenue 2024
NOK 17,6M
-3% vs 2023
EBITDA margin
22.9%
-13% vs 2023
Equity ratio
73.5%
Financial strength
Net profit 2024
NOK 2,9M
-13% vs 2023
| Revenue | NOK 17,6M | -3% |
| EBITDA | NOK 4M | -13% |
| Net profit | NOK 2,9M | -13% |
| Total assets | NOK 19,8M | +10% |
| Equity | NOK 14,6M | +15% |
| Employees | 21 | — |
Legal name
VALLE BÅTHAVN AS
Org number
987905506
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
22. februar 2005
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av marina derunder verksted, båtopplag, utleie av brygger og parkeringsplasser, samt annen virksomhet som naturlig står i forbindelse med dette.
Address
Vallekjær 34, 3967 Stathelle
Phone
+4735967060
Email
post@vallebaathavn.no
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 469 | 14 013 | 14 864 | 18 079 | 17 617 |
| Staff expenses | −4 626 | −5 317 | −5 811 | −6 132 | −7 430 |
| EBITDA | 3 057 | 3 686 | 3 666 | 4 636 | 4 036 |
| Depreciation & amort. | −410 | −419 | −482 | −455 | −441 |
| EBIT | 2 647 | 3 267 | 3 184 | 4 181 | 3 595 |
| Net financials | 3 | −0 | 4 | 13 | 62 |
| Profit before tax | 2 650 | 3 267 | 3 188 | 4 193 | 3 657 |
| Tax | 583 | 719 | 701 | 923 | 806 |
| Net profit | 2 067 | 2 548 | 2 487 | 3 271 | 2 851 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 509 | 13 195 | 16 630 | 18 003 | 19 810 |
| Equity | 7 750 | 8 948 | 10 435 | 12 705 | 14 556 |
| Long-term debt | 1 758 | 1 394 | 1 008 | 662 | 346 |
| Short-term debt | 4 001 | 2 853 | 5 188 | 4 636 | 4 908 |
| Total debt | 5 759 | 4 247 | 6 196 | 5 298 | 5 254 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20202024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 (3) | ||
IC Deputy Member | Deputy Member | 2005 |
CB Deputy Member | Deputy Member | 2005 |
AK Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2005 | |
No shareholder data available.
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VALLE BÅTHAVN AS 
VALLE BÅTOPPLAG ASBoard members of VALLE BÅTHAVN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Charlotte Walle | Deputy Member | 0 companies |
| Cecilie Buvik Thorsberg | Deputy Member | 0 companies |
| Andreas Kjellemyr | Chief Executive Officer | 0 companies |
| Gjermund Jørgen Walle | Chairman | 0 companies |