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SEILBÅTSERVICE AS
AS
Active
Org 921534833
Hjalmar Bjørges Vei 113, 1604 Fredrikstad
Repair and maintenance of civilian ships and boats · NACE 3315
Est. 2018
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,6M
+32% vs 2023
EBITDA margin
12.1%
+2697% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
NOK 593K
+428% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 7,6M
+32%
EBITDA
NOK 924K
+2697%
Net profit
NOK 593K
+428%
Total assets
NOK 3,3M
+40%
Equity
NOK 861K
+221%
Employees
5
—
Company information
Legal name
SEILBÅTSERVICE AS
Org number
921534833
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
10. oktober 2018
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Reparasjon av båt, marinadrift, opplag og utleie av båtplasser, samt utleie av fast eiendom, samt investeringer og deltakelse i andre selskap.
Contact
Address
Hjalmar Bjørges Vei 113, 1604 Fredrikstad
Phone
+4769310060
Email
post@seilbaatservice.no
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Companies in Repair and maintenance of civilian ships and boats
Companies in Fredrikstad
All Norway companies
Revenue
NOK millions
0M
4M
8M
12M
16M
6M
2020
14M
2021
7M
2022
6M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 992
13 508
7 486
5 789
7 626
Staff expenses
−1 565
−2 824
−2 310
−2 062
−2 773
EBITDA
539
915
361
−36
924
Depreciation & amort.
−62
−105
−200
−117
−127
EBIT
477
810
160
−153
797
Net financials
−12
−25
−48
−77
−37
Profit before tax
465
785
113
−230
760
Tax
102
173
26
−49
167
Net profit
363
612
87
−181
593
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 676
3 508
3 988
2 346
3 286
Equity
620
1 232
1 319
268
861
Long-term debt
319
1 478
1 038
434
420
Short-term debt
736
797
1 630
1 643
2 005
Total debt
1 055
2 276
2 668
2 077
2 425
Financial ratios
5-year trend
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
2020
2024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
68.9%
This company
18.4%
Market median
+274% vs market
2020
2024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2020
2024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2020
2024
Debt / equity
2.82×
This company
0.62×
Market median
-355% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KF
Kjetil Fjeldvik Kjenner
Chairman
2024
Former (1)
PT
Pål Trygve Welin-Larsen
Chairman
2019 – 2024
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SEILBÅTSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kjetil Fjeldvik Kjenner
Chairman
0 companies
Pål Trygve Welin-Larsen
Chairman
0 companies