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SEAPORT AS
AS
Active
Org 943636699
Verkstedveien 10, 1671
Kråkerøy
Wholesale of clothing and footwear
·
NACE 4642
Est. 1987 · 39 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of clothing and footwear
/
SEAPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
39M
58M
77M
47M
2020
56M
2021
59M
2022
58M
2023
67M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
4M
2020
6M
+50%
2021
6M
0%
2022
7M
+17%
2023
7M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 801
55 577
59 481
58 402
66 951
Staff expenses
−6 632
−7 069
−7 592
−8 023
−10 805
EBITDA
3 988
6 008
5 860
6 910
7 330
Depreciation & amort.
−344
−252
−795
−761
−666
EBIT
3 645
5 755
5 065
6 149
6 664
Net financials
290
231
121
538
607
Profit before tax
3 935
5 986
5 186
6 687
7 272
Tax
858
1 314
1 154
1 476
1 601
Net profit
3 077
4 672
4 032
5 211
5 670
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 017
42 375
38 411
36 078
39 049
Equity
30 279
26 951
28 915
27 127
30 797
Long-term debt
0
0
0
0
0
Short-term debt
6 738
15 424
9 495
8 951
8 252
Total debt
6 738
15 424
9 495
8 951
8 252
Financial ratios
5-year trend
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
2020
2024
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
2020
2024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 SEAPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
