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ASActiveOrg 912254925Burotveien 2, 3118 TønsbergRetail sale of clothing · NACE 4771Est. 20132 employees
Revenue 2024
NOK 1M
-52% vs 2023
EBITDA margin
33.8%
-40% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
NOK 170K
-59% vs 2023
| Revenue | NOK 1M | -52% |
| EBITDA | NOK 350K | -40% |
| Net profit | NOK 170K | -59% |
| Total assets | NOK 3,7M | +24% |
| Equity | NOK 1,4M | +14% |
| Employees | 2 | — |
Legal name
SEAGRAMS AS
Org number
912254925
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
3. september 2013
Share capital
NOK 750 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Detaljhandel innenfor konfeksjon, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Burotveien 2, 3118 Tønsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 659 | 2 162 | 2 102 | 2 138 | 1 036 |
| Staff expenses | −149 | −218 | −207 | −51 | −18 |
| EBITDA | 249 | 351 | 224 | 579 | 350 |
| Depreciation & amort. | −6 | −6 | −6 | −4 | −0 |
| EBIT | 243 | 346 | 218 | 574 | 350 |
| Net financials | −111 | −91 | −115 | −163 | −156 |
| Profit before tax | 132 | 254 | 103 | 412 | 194 |
| Tax | −0 | −0 | −0 | −0 | 23 |
| Net profit | 132 | 254 | 103 | 412 | 170 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 743 | 2 941 | 3 187 | 2 971 | 3 679 |
| Equity | 479 | 733 | 836 | 1 248 | 1 418 |
| Long-term debt | 717 | 652 | 594 | 490 | 497 |
| Short-term debt | 1 547 | 1 556 | 1 757 | 1 233 | 1 764 |
| Total debt | 2 264 | 2 208 | 2 351 | 1 723 | 2 261 |
EBITDA margin
33.8%
This company
15.8%
Market median
+114% vs market
20202024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VN Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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3 Ca Holding As
SEAGRAMS AS Board members of SEAGRAMS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vivi-Ann Novsjø Zetlitz | Chief Executive Officer | 0 companies |
| Jens Petter Zetlitz | Chairman | 0 companies |