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SEA1 Ahts Pool AS
AS
Active
Org 895871362
Kjøita 18, 4630
Kristiansand S
Sea and coastal freight water transport
·
NACE 5020
Est. 2010 · 15 years old
0 employees
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Norway
/
Companies
/
Sea and coastal freight water transport
/
SEA1 Ahts Pool AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
77M
58M
39M
19M
0M
2020: 17M
17M
2020
2021: 14M (-18% vs 2020)
14M
-18%
2021
2022: 28M (+100% vs 2021)
28M
+100%
2022
2023: 62M (+121% vs 2022)
62M
+121%
2023
2024: 61M (-2% vs 2023)
61M
-2%
2024
EBITDA
NOK millions
51M
33M
15M
-3M
-21M
2020: -7M
-7M
2020
2021: -4M (+43% vs 2020)
-4M
+43%
2021
2022: 7M (+275% vs 2021)
7M
+275%
2022
2023: 20M (+186% vs 2022)
20M
+186%
2023
2024: 37M (+85% vs 2023)
37M
+85%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
61 220
61 669
27 670
14 462
16 582
Staff expenses
−0
−0
−0
−0
−0
EBITDA
37 381
19 583
6 666
−4 174
−7 165
Depreciation & amort.
115 983
−12 111
−12 968
−13 889
−210 041
EBIT
153 364
7 472
−6 301
−18 063
−217 206
Net financials
−14 485
−12 250
−8 839
−8 241
−14 916
Profit before tax
138 880
−4 778
−15 140
−26 304
−232 122
Tax
−0
−0
−0
−0
−0
Net profit
138 880
−4 778
−15 140
−26 304
−232 122
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
219 003
197 532
187 412
191 712
253 226
Equity
114 787
−24 093
−19 315
−4 175
−202 804
Long-term debt
98 932
208 442
196 493
186 929
443 245
Short-term debt
5 285
13 182
10 234
8 958
12 786
Total debt
104 216
221 624
206 727
195 886
456 031
Financial ratios
5-year trend
EBITDA margin
61,1 %
This company
15,8 %
Market median
This company
Market median
287% above market
2020
2024
Equity ratio
52,4 %
This company
38,2 %
Market median
This company
Market median
37% above market
2020
2024
Return on equity
121,0 %
This company
18,4 %
Market median
This company
Market median
558% above market
2020
2024
Net profit margin
226,9 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,28×
This company
1,12×
Market median
This company
Market median
75% below market
2020
2024
Debt / equity
0,91×
This company
0,62×
Market median
This company
Market median
47% above 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
More on SEA1 Ahts Pool AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network