Riskpilot← Back to searchSign inGet full accessSHORTSEA SERVICES AS
ASActiveOrg 971510560Ullernveien 19C, 0280 OsloBusiness and other management consultancy activities · NACE 7020Est. 19942 employees
Revenue 2024
NOK 1M
+70% vs 2023
EBITDA margin
75.8%
+283% vs 2023
Equity ratio
92.0%
Financial strength
Net profit 2024
NOK 3,3M
+164% vs 2023
| Revenue | NOK 1M | +70% |
| EBITDA | NOK 762K | +283% |
| Net profit | NOK 3,3M | +164% |
| Total assets | NOK 9,8M | +61% |
| Equity | NOK 9M | +58% |
| Employees | 2 | — |
Legal name
SHORTSEA SERVICES AS
Org number
971510560
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
1. september 1994
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Megling, rådgivning og investering innen sjøfart, informasjonsteknologi, olje og industri samt hva hermed står i forbindelse.
Address
Ullernveien 19C, 0280 Oslo
Email
hkh@hkharam.com
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 538 | 3 607 | 1 131 | 591 | 1 006 |
| Staff expenses | −2 153 | −93 | −105 | −288 | −148 |
| EBITDA | 2 668 | 1 336 | 339 | 199 | 762 |
| Depreciation & amort. | −67 | −103 | −60 | −0 | −0 |
| EBIT | 2 601 | 1 232 | 279 | 199 | 762 |
| Net financials | −78 | 19 | −380 | 1 122 | 2 799 |
| Profit before tax | 2 523 | 1 251 | −101 | 1 321 | 3 561 |
| Tax | 718 | 262 | 62 | 58 | 227 |
| Net profit | 1 805 | 990 | −163 | 1 263 | 3 334 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 952 | 7 612 | 5 604 | 6 119 | 9 822 |
| Equity | 3 615 | 4 604 | 4 441 | 5 704 | 9 038 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 337 | 3 007 | 1 163 | 415 | 784 |
| Total debt | 2 337 | 3 007 | 1 163 | 415 | 784 |
EBITDA margin
75.8%
This company
15.8%
Market median
+380% vs market
20202024
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
20202024
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
20202024
Net profit margin
331.5%
This company
8.1%
Market median
+3993% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HK Chief Executive Officer | Chief Executive Officer | 1994 |
UK Deputy Member | Deputy Member | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2006 | |
No shareholder data available.
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SHORTSEA SERVICES AS 
FUTURE SPARK ASBoard members of SHORTSEA SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristian Haram | Chief Executive Officer | 0 companies |
| Ulf Kenneth Ower | Deputy Member | 0 companies |
| Marianne Førde | Chairman | 0 companies |