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ERGOSEAT AS
AS
Active
Org 921092776
Lønningsflaten 28, 5258
Blomsterdalen
Processing and finishing of plastic products
·
NACE 2225
Est. 2018 · 7 years old
15 employees
www.ergoseat.no
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Norway
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Companies
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Processing and finishing of plastic products
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ERGOSEAT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
18M
2020
21M
2021
27M
2022
26M
2023
30M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
2M
2020
2M
0%
2021
6M
+200%
2022
4M
-33%
2023
4M
0%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
66.5%
This company
18.4%
Market median
+261% vs market
2020
2024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2020
2024
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
2020
2024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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
More on ERGOSEAT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
