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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 · 20 years old
5 employees
www.borteid.no
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Service activities incidental to water transportation
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Borteid Småbåthavn AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 371
6 206
5 978
5 344
4 705
Staff expenses
−2 439
−2 242
−2 215
−2 058
−1 969
EBITDA
1 412
974
1 257
1 478
659
Depreciation & amort.
−449
−421
−403
−367
−369
EBIT
962
554
854
1 111
290
Net financials
−123
−173
−173
−163
−199
Profit before tax
839
380
681
948
91
Tax
184
84
150
209
20
Net profit
655
297
531
739
71
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 636
5 466
5 501
5 563
5 395
Equity
2 113
1 458
1 161
1 130
391
Long-term debt
2 641
2 674
2 925
3 464
4 191
Short-term debt
883
1 334
1 415
969
814
Total debt
3 524
4 008
4 340
4 433
5 005
Financial ratios
5-year trend
EBITDA margin
22,2 %
This company
15,8 %
Market median
This company
Market median
41% above market
2020
2024
Equity ratio
37,5 %
This company
38,2 %
Market median
This company
Market median
2% below market
2020
2024
Return on equity
31,0 %
This company
18,4 %
Market median
This company
Market median
68% above market
2020
2024
Net profit margin
10,3 %
This company
8,1 %
Market median
This company
Market median
27% above market
2020
2024
Asset turnover
1,13×
This company
1,12×
Market median
This company
Market median
1% above market
2020
2024
Debt / equity
1,67×
This company
0,62×
Market median
This company
Market median
169% above 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
More on Borteid Småbåthavn AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
