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Refsnes Marine AS
AS
Active
Org 990185654
Fekjan 80, 1394
Nesbru
Retail sale of sporting equipment
·
NACE 4763
Est. 2006 · 19 years old
10 employees
www.refsnesmarine.no
Monitor
Share
Norway
/
Companies
/
Retail sale of sporting equipment
/
Refsnes Marine AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
136M
102M
68M
34M
0M
2020: 61M
61M
2020
2021: 97M (+59% vs 2020)
97M
+59%
2021
2022: 109M (+12% vs 2021)
109M
+12%
2022
2023: 87M (-20% vs 2022)
87M
-20%
2023
2024: 68M (-22% vs 2023)
68M
-22%
2024
EBITDA
NOK millions
6M
3M
1M
-1M
-4M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
67 577
86 562
108 752
96 591
60 595
Staff expenses
−5 769
−7 520
−4 791
−5 038
−3 199
EBITDA
−2 024
884
4 084
3 247
1 248
Depreciation & amort.
−168
−203
−140
−78
−20
EBIT
−2 192
681
3 944
3 168
1 228
Net financials
−1 518
−1 031
−270
−91
−61
Profit before tax
−3 710
−350
3 674
3 078
1 167
Tax
−389
−67
827
685
258
Net profit
−3 322
−284
2 847
2 393
909
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 114
31 607
34 443
26 554
15 905
Equity
2 810
5 531
5 815
3 968
1 575
Long-term debt
5 053
0
33
20
0
Short-term debt
21 251
26 076
28 595
22 566
14 330
Total debt
26 304
26 076
28 628
22 586
14 330
Financial ratios
5-year trend
EBITDA margin
−3,0 %
This company
15,8 %
Market median
This company
Market median
119% below market
2020
2024
Equity ratio
9,7 %
This company
38,2 %
Market median
This company
Market median
75% below market
2020
2024
Return on equity
−118,2 %
This company
18,4 %
Market median
This company
Market median
742% below market
2020
2024
Net profit margin
−4,9 %
This company
8,1 %
Market median
This company
Market median
160% below market
2020
2024
Asset turnover
2,32×
This company
1,12×
Market median
This company
Market median
107% above market
2020
2024
Debt / equity
9,36×
This company
0,62×
Market median
This company
Market median
>999% 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 Refsnes Marine AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
