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GAMLE HELGEROA MARINA AS
AS
Active
Org 999074472
Brygga, 3295 Helgeroa
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2012
22 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
NOK 20,1M
+3% vs 2024
EBITDA margin
9.2%
-34% vs 2024
Equity ratio
62.8%
Financial strength
Net profit 2025
NOK 1,5M
-32% vs 2024
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
3M
+50%
2024
2M
-33%
2025
Key figures
Annual report 2025
Revenue
NOK 20,1M
+3%
EBITDA
NOK 1,9M
-34%
Net profit
NOK 1,5M
-32%
Total assets
NOK 7,5M
-2%
Equity
NOK 4,7M
+2%
Employees
22
—
Company information
Legal name
GAMLE HELGEROA MARINA AS
Org number
999074472
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. november 2012
Share capital
NOK 30 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive storkiosk/kafeteria med skjenkebevilgning og drift av marina. Drift og utleie av bryggebadstue.
Contact
Address
Brygga, 3295 Helgeroa
Phone
+4733188414
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
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Revenue
NOK millions
0M
6M
12M
17M
23M
16M
2021
17M
2022
18M
2023
20M
2024
20M
2025
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
2M
2023
3M
2024
2M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
16 281
16 750
17 701
19 586
20 086
Staff expenses
−3 861
−4 191
−4 651
−4 825
−5 719
EBITDA
1 440
1 993
2 048
2 810
1 852
Depreciation & amort.
−49
−71
−80
−79
−82
EBIT
1 391
1 922
1 969
2 731
1 770
Net financials
0
1
−7
102
165
Profit before tax
1 391
1 923
1 962
2 833
1 935
Tax
306
423
436
629
431
Net profit
1 085
1 500
1 526
2 205
1 504
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 708
5 842
6 447
7 605
7 471
Equity
3 154
3 654
3 979
4 584
4 689
Long-term debt
2
1
0
0
0
Short-term debt
1 551
2 187
2 468
3 021
2 782
Total debt
1 554
2 188
2 468
3 021
2 782
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2021
2025
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
2021
2025
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
2021
2025
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2021
2025
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
2021
2025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RB
Roymond Bjerkholt
Chief Executive Officer
Chief Executive Officer
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TM
Tove Marthinsen
Chairman
2018
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of GAMLE HELGEROA MARINA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roymond Bjerkholt
Chief Executive Officer
0 companies
Tove Marthinsen
Chairman
0 companies