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ASActiveOrg 967942162Fjordalléen 7, 0250 OsloRetail sale of textiles · NACE 4751Est. 19933 employees
Revenue 2024
NOK 6,5M
+7% vs 2023
EBITDA margin
7.8%
+127% vs 2023
Equity ratio
94.9%
Financial strength
Net profit 2024
NOK 224K
+114% vs 2023
| Revenue | NOK 6,5M | +7% |
| EBITDA | NOK 504K | +127% |
| Net profit | NOK 224K | +114% |
| Total assets | NOK 88,9M | +0% |
| Equity | NOK 84,3M | +2% |
| Employees | 3 | — |
Legal name
SEPAS AS
Org number
967942162
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
18. oktober 1993
Share capital
NOK 15 000 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Fjordalléen 7, 0250 Oslo
Phone
+4790190200
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 2 732 | 5 072 | 5 286 | 4 874 | 5 268 | 5 825 | 6 032 | 6 480 |
| Staff expenses | −0 | −0 | −0 | −753 | −2 834 | −3 969 | −6 705 | −5 804 | −5 976 | −7 445 | −5 380 |
| EBITDA | −1 199 | −1 495 | −1 223 | −517 | 985 | −354 | −2 337 | −876 | −675 | −1 890 | 504 |
| Depreciation & amort. | −22 | −22 | −22 | −69 | −19 525 | −0 | −36 | −117 | −280 | −238 | −263 |
| EBIT | −1 220 | −1 517 | −1 245 | −586 | −18 541 | −354 | −2 373 | −993 | −955 | −2 128 | 241 |
| Net financials | −486 | 79 949 | 1 | 76 281 | 66 | 114 085 | 50 | 0 | 8 | 57 | 46 |
| Profit before tax | −1 706 | 78 432 | −1 244 | 75 695 | −18 475 | 113 731 | −2 323 | −993 | −947 | −2 071 | 287 |
| Tax | 12 189 | −356 | −272 | 1 218 | 231 | −76 | −521 | −218 | −208 | −455 | 63 |
| Net profit | −13 896 | 78 788 | −972 | 74 478 | −18 706 | 113 807 | −1 802 | −774 | −739 | −1 617 | 224 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 250 494 | 273 146 | 286 315 | 242 816 | 196 453 | 185 756 | 87 433 | 88 734 | 90 113 | 88 984 | 88 889 |
| Equity | 142 119 | 140 907 | 139 935 | 217 860 | 194 270 | 84 477 | 82 878 | 83 243 | 84 849 | 82 990 | 84 327 |
| Long-term debt | 54 464 | 98 827 | 122 149 | 22 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 53 911 | 33 413 | 24 232 | 2 757 | 1 045 | 99 698 | 1 206 | 2 329 | 2 369 | 2 109 | 2 304 |
| Total debt | 108 375 | 132 240 | 146 380 | 24 956 | 1 045 | 99 698 | 1 206 | 2 329 | 2 369 | 2 109 | 2 304 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20142024
Equity ratio
94.9%
This company
38.2%
Market median
+148% vs market
20142024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20142024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20142024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20142024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Periveco As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hamaco As
SEPAS AS Board members of SEPAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Madsen | Chief Executive Officer | 0 companies |
| Kai Jeroen Gulbrandsen | Board of Directors | 0 companies |
| Per Werner Madsen | Chairman | 0 companies |
| Henrik Werner Madsen | Board of Directors | 0 companies |