Riskpilot← Back to searchSign inGet full accessERGOSEAT AS
ASActiveOrg 921092776Lønningsflaten 28, 5258 BlomsterdalenProcessing and finishing of plastic products · NACE 2225Est. 201815 employeeswww.ergoseat.no
Revenue 2024
NOK 29,5M
+13% vs 2023
EBITDA margin
13.5%
-7% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
NOK 2,9M
-5% vs 2023
| Revenue | NOK 29,5M | +13% |
| EBITDA | NOK 4M | -7% |
| Net profit | NOK 2,9M | -5% |
| Total assets | NOK 9M | -1% |
| Equity | NOK 4,3M | +23% |
| Employees | 15 | — |
Legal name
ERGOSEAT AS
Org number
921092776
Legal form
Aksjeselskap
NACE code
2225 · Processing and finishing of plastic products
Founded
6. juli 2018
Share capital
NOK 152 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg. Daglig leder alene. Styrets leder alene.
Company purpose
Import, eksport og produksjon av tekniske hjelpemidler samt det som naturlig måtte falle inn under dette herunder kjøp og salg av fast eiendom.
Address
Lønningsflaten 28, 5258 Blomsterdalen
Website
www.ergoseat.no
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 | 17 509 | 20 879 | 26 806 | 26 114 | 29 528 |
| Staff expenses | −6 447 | −7 529 | −7 952 | −9 372 | −11 046 |
| EBITDA | 1 812 | 2 380 | 5 673 | 4 305 | 3 993 |
| Depreciation & amort. | −264 | −282 | −301 | −352 | −295 |
| EBIT | 1 548 | 2 098 | 5 372 | 3 953 | 3 698 |
| Net financials | −12 | −39 | −87 | −71 | −29 |
| Profit before tax | 1 536 | 2 059 | 5 284 | 3 882 | 3 669 |
| Tax | −0 | 401 | 1 174 | 885 | 817 |
| Net profit | 1 536 | 1 658 | 4 111 | 2 997 | 2 852 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 387 | 6 727 | 9 152 | 9 016 | 8 966 |
| Equity | 2 112 | 394 | 505 | 3 502 | 4 291 |
| Long-term debt | 817 | 617 | 417 | 0 | 0 |
| Short-term debt | 2 458 | 5 716 | 8 230 | 5 515 | 4 675 |
| Total debt | 3 275 | 6 333 | 8 647 | 5 515 | 4 675 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
66.5%
This company
18.4%
Market median
+261% vs market
20202024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20202024
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 (2) | ||
BK Chief Executive Officer | Chief Executive Officer | 2020 |
ES Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52.63% | 52.63% | 2024 | |
| Company | 19.74% | 19.74% | 2024 | |
| Company | 19.74% | 19.74% | 2024 | |
| Individual | 1.97% | 1.97% | 2022 | |
| Company | 1.97% | 1.97% | 2024 | |
| Individual | 1.97% | 1.97% | 2024 | |
| Individual | 1.97% | 1.97% | 2024 | |
| Individual | 1.97% | 1.97% | 2024 | |
| Individual | 1.97% | 1.97% | 2023 |
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Bakhånd As
ERGOSEAT AS Board members of ERGOSEAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Kristian Bratten | Chief Executive Officer | 0 companies |
| Eirik Strømmen Klævold | Chief Executive Officer | 0 companies |
| Linda Kristiansen | Deputy Chairman | 0 companies |
| Morten Andre Haaland | Board of Directors | 0 companies |