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OSLO SEAFOOD & CARGO CENTER AS
AS
Active
Org 921158920
Edvard Griegs Veg 45, 2060
Gardermoen
Service activities incidental to land transportation
· NACE 5221
Est. 2018
180 employees
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Service activities incidental to land transportation
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OSLO SEAFOOD & CARGO CENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
51M
101M
152M
202M
83M
2020
109M
2021
131M
2022
132M
2023
176M
2024
EBITDA
NOK millions
0M
6M
12M
17M
23M
0M
2020
14M
2021
20M
2022
5M
2023
9M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
82 949
108 528
131 457
131 528
176 133
Staff expenses
−41 848
−49 445
−60 764
−67 185
−88 107
EBITDA
45
14 031
19 824
5 031
9 396
Depreciation & amort.
−1 516
−1 477
−831
−1 098
−1 432
EBIT
−1 472
12 554
18 993
3 932
7 964
Net financials
−693
−292
15
593
2 355
Profit before tax
−2 164
12 263
19 009
4 525
10 319
Tax
−585
2 594
3 619
999
1 818
Net profit
−1 580
9 669
15 390
3 527
8 501
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 548
31 178
47 519
42 630
59 809
Equity
1 213
8 250
16 739
18 665
26 541
Long-term debt
2 395
3 930
0
0
6 000
Short-term debt
13 940
18 999
30 780
23 965
27 268
Total debt
16 335
22 929
30 780
23 965
33 268
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
2020
2024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 OSLO SEAFOOD & CARGO CENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network