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Semco Maritime Drift AS
AS
Active
Org 913912462
Grenseveien 19, 4313
Sandnes
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2014 · 11 years old
162 employees
Monitor
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Semco Maritime Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
721M
541M
361M
180M
0M
2020: 392M
392M
2020
2021: 461M (+18% vs 2020)
461M
+18%
2021
2022: 579M (+26% vs 2021)
579M
+26%
2022
2023: 543M (-6% vs 2022)
543M
-6%
2023
2024: 490M (-10% vs 2023)
490M
-10%
2024
EBITDA
NOK millions
44M
33M
22M
11M
0M
2020: 27M
27M
2020
2021: 29M (+7% vs 2020)
29M
+7%
2021
2022: 35M (+21% vs 2021)
35M
+21%
2022
2023: 32M (-9% vs 2022)
32M
-9%
2023
2024: 31M (-3% vs 2023)
31M
-3%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
490 280
543 467
578 754
460 740
392 318
Staff expenses
−394 168
−450 303
−463 914
−353 894
−317 232
EBITDA
31 392
32 225
34 825
29 188
27 110
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
31 392
32 225
34 825
29 188
27 110
Net financials
2 806
3 642
1 379
−1 815
−2 275
Profit before tax
34 198
35 866
36 204
27 372
24 836
Tax
7 525
7 897
7 969
5 964
5 470
Net profit
26 673
27 969
28 235
21 408
19 366
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
198 738
213 055
216 575
230 130
141 146
Equity
125 095
98 422
70 453
42 217
20 809
Long-term debt
0
0
0
0
0
Short-term debt
73 642
114 633
146 122
187 913
120 337
Total debt
73 642
114 633
146 122
187 913
120 337
Financial ratios
5-year trend
EBITDA margin
6,4 %
This company
15,8 %
Market median
This company
Market median
59% below market
2020
2024
Equity ratio
62,9 %
This company
38,2 %
Market median
This company
Market median
65% above market
2020
2024
Return on equity
21,3 %
This company
18,4 %
Market median
This company
Market median
16% above market
2020
2024
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2020
2024
Asset turnover
2,47×
This company
1,12×
Market median
This company
Market median
121% above market
2020
2024
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% below 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 Semco Maritime Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
