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Sector Capital AS
AS
Active
Org 813391082
Kristian Augusts Gate 15C, 0164
Oslo
Security and commodity contracts brokerage
·
NACE 6612
Est. 2014 · 12 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Security and commodity contracts brokerage
/
Sector Capital AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2021: 34M
34M
2021
2022: 26M (-24% vs 2021)
26M
-24%
2022
2023: 28M (+8% vs 2022)
28M
+8%
2023
2024: 22M (-21% vs 2023)
22M
-21%
2024
2025: 21M (-5% vs 2024)
21M
-5%
2025
EBITDA
NOK millions
3M
0M
-2M
-4M
-7M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: -5M (-400% vs 2023)
-5M
-400%
2024
2025: -1M (+80% vs 2024)
-1M
+80%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 504
22 441
27 857
25 848
34 331
Staff expenses
−9 568
−11 791
−10 417
−9 078
−16 894
EBITDA
−1 110
−4 826
−532
−159
1 044
Depreciation & amort.
−24
−78
−77
−111
−118
EBIT
−1 134
−4 903
−609
−270
926
Net financials
440
919
739
300
−2
Profit before tax
−694
−3 984
129
30
924
Tax
−149
−971
73
29
250
Net profit
−546
−3 013
56
1
674
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 390
20 633
23 708
24 278
32 125
Equity
14 828
15 277
15 694
15 561
15 518
Long-term debt
0
0
0
0
0
Short-term debt
3 360
5 356
8 014
8 717
16 607
Total debt
3 563
5 356
8 014
8 717
16 607
Financial ratios
5-year trend
EBITDA margin
−5,4 %
This company
15,8 %
Market median
This company
Market median
134% below market
2021
2025
Equity ratio
80,6 %
This company
38,2 %
Market median
This company
Market median
111% above market
2021
2025
Return on equity
−3,7 %
This company
18,4 %
Market median
This company
Market median
120% below market
2021
2025
Net profit margin
−2,7 %
This company
8,1 %
Market median
This company
Market median
133% below market
2021
2025
Asset turnover
1,11×
This company
1,12×
Market median
This company
Market median
1% below market
2021
2025
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% below 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
More on Sector Capital AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network