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SEIMSFOSS HANDEL AS
AS
Active
Org 813656302
Seimsvegen 116, 5472 Seimsfoss
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2014
19 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 45,9M
+19% vs 2023
EBITDA margin
1.4%
-57% vs 2023
Equity ratio
-3.9%
Financial strength
Net profit 2024
NOK 354K
-75% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
1M
0%
2021
-1M
-200%
2022
2M
+300%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 45,9M
+19%
EBITDA
NOK 660K
-57%
Net profit
NOK 354K
-75%
Total assets
NOK 5,9M
-10%
Equity
NOK -227K
+61%
Employees
19
—
Company information
Legal name
SEIMSFOSS HANDEL AS
Org number
813656302
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
26. mai 2014
Share capital
NOK 300 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Omsetning av dagligvarer og det som står i naturlig forbindelse, samt deltakelse i andre virksomheter.
Contact
Address
Seimsvegen 116, 5472 Seimsfoss
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Revenue
NOK millions
0M
13M
26M
40M
53M
23M
2020
25M
2021
25M
2022
39M
2023
46M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
-1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 373
25 138
25 490
38 745
45 949
Staff expenses
−2 458
−2 589
−2 959
−3 950
−4 337
EBITDA
896
669
−934
1 551
660
Depreciation & amort.
−11
−16
−20
−24
−26
EBIT
885
654
−954
1 527
633
Net financials
−122
−153
−152
−189
−170
Profit before tax
762
500
−1 105
1 337
464
Tax
−0
−0
−0
−53
110
Net profit
762
500
−1 105
1 391
354
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 688
4 107
4 690
6 520
5 871
Equity
−1 367
−866
−1 972
−581
−227
Long-term debt
1 952
2 000
1 593
2 089
1 913
Short-term debt
2 102
2 974
5 068
5 013
4 184
Total debt
4 054
4 974
6 661
7 101
6 098
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
-3.9%
This company
38.2%
Market median
-110% vs market
2020
2024
Return on equity
35403400.0%
This company
18.4%
Market median
+192409683% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
7.83×
This company
1.12×
Market median
+599% vs market
2020
2024
Debt / equity
26.89×
This company
0.62×
Market median
-4237% 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 (1)
RA
Raymond Andre Johansen
Chairman
2023
Former (1)
AJ
Andreas Johan Lande Berge
Chairman
2019 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
I K LYKKE DRIFT AS
Company
20%
20%
2024
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Learn more
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Company hierarchy
I K Lykke As
I K LYKKE DRIFT AS
SEIMSFOSS HANDEL AS
(this company)
Board network connections
Board members of SEIMSFOSS HANDEL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Raymond Andre Johansen
Chairman
0 companies
Andreas Johan Lande Berge
Chairman
0 companies