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Shortsea Services AS
AS
Active
Org 971510560
Ullernveien 19C, 0280
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 1994 · 31 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Shortsea Services AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 006
591
1 131
3 607
5 538
Staff expenses
−148
−288
−105
−93
−2 153
EBITDA
762
199
339
1 336
2 668
Depreciation & amort.
−0
−0
−60
−103
−67
EBIT
762
199
279
1 232
2 601
Net financials
2 799
1 122
−380
19
−78
Profit before tax
3 561
1 321
−101
1 251
2 523
Tax
227
58
62
262
718
Net profit
3 334
1 263
−163
990
1 805
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 822
6 119
5 604
7 612
5 952
Equity
9 038
5 704
4 441
4 604
3 615
Long-term debt
0
0
0
0
0
Short-term debt
784
415
1 163
3 007
2 337
Total debt
784
415
1 163
3 007
2 337
Financial ratios
5-year trend
EBITDA margin
75,8 %
This company
15,8 %
Market median
This company
Market median
380% above market
2020
2024
Equity ratio
92,0 %
This company
38,2 %
Market median
This company
Market median
141% above market
2020
2024
Return on equity
36,9 %
This company
18,4 %
Market median
This company
Market median
101% above market
2020
2024
Net profit margin
331,5 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2020
2024
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below 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 Shortsea Services AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
