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BORTEID SMÅBÅTHAVN AS
AS
Active
Org 989785591
Sæternveien 21, 3790 Helle
Service activities incidental to water transportation · NACE 5222
Est. 2006
5 employees
www.borteid.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,4M
+3% vs 2023
EBITDA margin
22.2%
+45% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
NOK 655K
+121% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 6,4M
+3%
EBITDA
NOK 1,4M
+45%
Net profit
NOK 655K
+121%
Total assets
NOK 5,6M
+3%
Equity
NOK 2,1M
+45%
Employees
5
—
Company information
Legal name
BORTEID SMÅBÅTHAVN AS
Org number
989785591
Legal form
Aksjeselskap
NACE code
5222 · Service activities incidental to water transportation
Founded
8. mai 2006
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Utleie av bygninger, båtplasser og parkeringsplasser og hva hermed står i forbindelse, samt å kunne investere og delta i lignende selskaper.
Contact
Address
Sæternveien 21, 3790 Helle
Website
www.borteid.no
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Companies in Service activities incidental to water transportation
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Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
6M
2022
6M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 705
5 344
5 978
6 206
6 371
Staff expenses
−1 969
−2 058
−2 215
−2 242
−2 439
EBITDA
659
1 478
1 257
974
1 412
Depreciation & amort.
−369
−367
−403
−421
−449
EBIT
290
1 111
854
554
962
Net financials
−199
−163
−173
−173
−123
Profit before tax
91
948
681
380
839
Tax
20
209
150
84
184
Net profit
71
739
531
297
655
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 395
5 563
5 501
5 466
5 636
Equity
391
1 130
1 161
1 458
2 113
Long-term debt
4 191
3 464
2 925
2 674
2 641
Short-term debt
814
969
1 415
1 334
883
Total debt
5 005
4 433
4 340
4 008
3 524
Financial ratios
5-year trend
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
2020
2024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2020
2024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
NØ
Nils-Birger Øyløkken
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
NA
Nils Arvid Øyløkken
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Øyløkken Holding As
Company
100%
100%
2024
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Company hierarchy
Øyløkken Holding As
BORTEID SMÅBÅTHAVN AS
(this company)
Board network connections
Board members of BORTEID SMÅBÅTHAVN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Nils-Birger Øyløkken
Chief Executive Officer
0 companies
Nils Arvid Øyløkken
Chairman
0 companies