Privat · Företag · Aksjeselskap
Marine Parts & Propulsion AS
920 412 726 ↗Wholesale of mining, construction and civil engineering machinery · NACE 46.630Bergenwww.mpnp.no ↗
↳ Brreg · companies
PengarNOK
Koncernomsättning
kr 82.1M
Koncernresultat
kr 3.73M
Vunna anbud
0
Sammanräknat över moderbolaget + 2 dotterbolag — Nordic Energy Solutions AS ensamt är kr 12.5M.
sammanräknad uppskattning · inlämnad konsernregnskap finns ännu inte i Intelligo
Regnskapsregisteret · sammanräkning över ägarkedjor (uppskattning)
KoncernredovisningNOK
- Omsättning
- Nettovinst
| FY24 | FY25 | |
|---|---|---|
| Omsättning | 70.4M | 68.5M |
| Nettovinst | 4.01M | 2.94M |
Regnskapsregisteret · company_revenue
NyckeltalBrønnøysund
FY24FY25TREND
Omsättning70M68M
Rörelseresultat4M1M
Nettoresultat4M3M
Regnskapsregisteret · company_revenue
Från räkenskapsår 2025
INLÄMNADÅrsredovisning inlämnad för räkenskapsår 2025.
REVISIONGranskad av BDO AS.
KONCERNRapporterar som moderbolag med 2 dotterbolag.
BALANSEget kapital kr 4.87M.
Regnskapsregisteret + Brreg-roller · det inlämnade räkenskapsformuläret. Det styrelsen skrev runt siffrorna finns i förvaltningsberättelse-blocket.
Från förvaltningsberättelsen
REVISORBDO AS
UTTALANDEInga reservationer
UTDELNINGkr 3M
ANSTÄLLDA16 årsarbetskrafter
15 noteringar från förvaltningsberättelsen
Audit opinion BDO AS audited the 2025 financial statements and issued an unmodified opinion.
Vi har revidert arsregnskapet til Marine Parts & Propulsion AS.Audit opinion The audit was carried out in accordance with the International Standards on Auditing.
Vi har gjennomfort revisjoneni samsvar med International Standards on Auditing (ISA-ene).Going concern The board confirms the going concern assumption has been applied in preparing the accounts.
Styret bekrefter at forutsetningen om fortsatt drift er lagt til grunn ved utarbeidelsen av arsregnskapet,jf.Going concern The company states it has satisfactory equity and liquidity and that no material going-concern uncertainty was identified.
Selskapet har entilfredsstillende egenkapital og likviditet,og deterike identifisert forhold somtilsieratShare capital Share capital consists of 30 000 ordinary shares totalling NOK 700 000.
Aksjekapitalen i Marine Parts & Propulsion AS pr.31.12 bestar av:Ownership Nogva Motorfabrikk AS owns 100 % of the shares and votes.
NogvaMotorfabrikkAS Ordinare 30 000 Eierandel 100,0 Stemmeandel 100,0Dividend An additional dividend (tilleggsutbytte) of NOK 3 000 000 was charged to equity in 2025.
Tilleggsutbytte Pr.31.12.2025 700 000 4169 109 -3 000 000 4 869 109 -3000 000Staff numbers The company employed 16 man-years in 2025.
Selskapet har i 2025 sysselsatt 16 arsverk.Loan or financing The company has an overdraft facility of NOK 3 000 000, drawn by NOK 950 066 at year end.
Selskapet har en kassekredittramme pa NOK 3 000 000. Pr 31.12.2025 er kreditten trukket med NOKPledge or guarantee The overdraft is secured by pledges over company assets.
Kreditten er sikret med pantstillelse ieiendeler.Pledge or guarantee Note 4 discloses secured debt, pledges and guarantees of NOK 2 858 114 at 31.12.2025.
Pantsikretgjeld,pantstillelseroggarantierDeferred tax Temporary differences of NOK -433 501 give a deferred tax asset of NOK 95 370 at 22 %.
Utsatt skattefordel/skatt (22 %) -95 370Related party Investment in another group company was reduced from NOK 1 000 000 to NOK 200 000, and income from investment in subsidiary of NOK 2 418 750 was recognised.
Investeringeriannet foretakisamme konsern 200 000 1 000 000Related party Dividends and group contributions from subsidiaries are recognised as income in the same year as they are provided for in the giver's accounts.
Utbytte, konsernbidrag og andre utdelinger fra datterselskap er inntektsfort samme ar som det er avsatt iOther The company holds shares in Greenstat ASA at a carrying value of NOK 31 900.
Greenstat ASA 31900 31900Regnskapsregisteret (årsberetning) · company_annual_reports