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OKSENØYA MARINA AS
AS
Active
Org 990466106
Sannergata 2, 0557 Oslo
Other real estate activities on a fee or contract basis · NACE 6832
Est. 2008
0 employees
www.ragde.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 19,1M
+7% vs 2023
EBITDA margin
94.6%
+4% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
NOK 3,2M
+14% vs 2023
EBITDA — year on year
NOK millions
23M
17M
11M
6M
0M
14M
2020
15M
+7%
2021
15M
0%
2022
17M
+13%
2023
18M
+6%
2024
Key figures
Annual report 2024
Revenue
NOK 19,1M
+7%
EBITDA
NOK 18,1M
+4%
Net profit
NOK 3,2M
+14%
Total assets
NOK 236M
+1%
Equity
NOK 72M
+1%
Employees
0
—
Company information
Legal name
OKSENØYA MARINA AS
Org number
990466106
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
10. juni 2008
Share capital
NOK 1 631 340
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Eie og utvikle oksenøya marina og alt som dermed står i forbindelse.
Contact
Address
Sannergata 2, 0557 Oslo
Website
www.ragde.no
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Explore
Companies in Other real estate activities on a fee or contract basis
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
5M
11M
16M
22M
15M
2020
16M
2021
16M
2022
18M
2023
19M
2024
EBITDA
NOK millions
0M
5M
10M
16M
21M
14M
2020
15M
2021
15M
2022
17M
2023
18M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 043
15 719
15 934
17 866
19 105
Staff expenses
−0
−0
−0
−0
−0
EBITDA
14 258
14 691
14 890
17 335
18 077
Depreciation & amort.
−4 565
−3 844
−3 099
−3 099
−3 099
EBIT
9 693
10 848
11 790
14 235
14 977
Net financials
−2 509
−6 229
−8 155
−10 611
−10 861
Profit before tax
7 183
4 619
3 635
3 625
4 116
Tax
1 580
1 016
800
797
905
Net profit
5 603
3 603
2 835
2 827
3 210
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
220 394
226 840
233 320
233 011
236 025
Equity
67 493
68 376
69 941
71 087
72 001
Long-term debt
145 943
152 773
160 908
159 342
160 380
Short-term debt
6 959
5 691
2 471
2 581
3 645
Total debt
152 901
158 464
163 379
161 923
164 025
Financial ratios
5-year trend
EBITDA margin
94.6%
This company
15.8%
Market median
+499% vs market
2020
2024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
2.28×
This company
0.62×
Market median
-268% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
EH
Edgar Haugen
Chairman
2018
TW
Thor Wiig
Board of Directors
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Oksenøya Marina Holding Ii As
Company
100%
100%
2022
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Company hierarchy
RAGDE EIENDOM AS
Oksenøya Marina Holding Ii As
OKSENØYA MARINA AS
(this company)
Board network connections
Board members of OKSENØYA MARINA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Edgar Haugen
Chairman
0 companies
Thor Wiig
Board of Directors
0 companies