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ASActiveOrg 976495357Sandnes Tivoliveien 3, 4812 KongshavnAll other professional, scientific and technical activities n.e.c. · NACE 7499Est. 19962 employees
Revenue 2024
NOK 1,2M
+47% vs 2023
EBITDA margin
30.5%
+22% vs 2023
Equity ratio
97.1%
Financial strength
Net profit 2024
NOK 1M
+52% vs 2023
| Revenue | NOK 1,2M | +47% |
| EBITDA | NOK 372K | +22% |
| Net profit | NOK 1M | +52% |
| Total assets | NOK 12,1M | +10% |
| Equity | NOK 11,8M | +10% |
| Employees | 2 | — |
Legal name
SEACONS AS
Org number
976495357
Legal form
Aksjeselskap
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
30. mai 1996
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Konsulent- og ingeniørtjenester samt annen rådgivning. Kjøp og salg, herunder også import og eksport av varer som naturlig hører inn under selskapets virksomhet. Dette inkluderer også fremstilling, utvikling, tilpasning og salg av produkt og tekniske løsninger. Kjøp, salg og utleie av fast eiendom. Selskapet kan også delta i andre selskaper med lignende virksomhet.
Address
Sandnes Tivoliveien 3, 4812 Kongshavn
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 229 | 2 197 | 2 288 | 2 372 | 2 353 | 636 | 758 | 394 | 435 | 832 | 1 221 |
| Staff expenses | −537 | −623 | −630 | −604 | −706 | −520 | −494 | −232 | −59 | −301 | −602 |
| EBITDA | 303 | 976 | 1 010 | 1 228 | 1 033 | −80 | 72 | 2 | 201 | 306 | 372 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 303 | 976 | 1 010 | 1 228 | 1 033 | −80 | 72 | 2 | 201 | 306 | 372 |
| Net financials | −9 | 7 | 94 | 138 | 99 | 228 | 217 | 379 | 10 | 502 | 830 |
| Profit before tax | 294 | 983 | 1 104 | 1 366 | 1 132 | 148 | 289 | 381 | 211 | 808 | 1 202 |
| Tax | 74 | 254 | 272 | 318 | 265 | 17 | 45 | 17 | 71 | 136 | 179 |
| Net profit | 220 | 730 | 832 | 1 048 | 866 | 131 | 243 | 364 | 139 | 672 | 1 023 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 597 | 7 684 | 8 007 | 9 098 | 9 900 | 9 542 | 9 760 | 10 125 | 10 208 | 11 022 | 12 125 |
| Equity | 5 770 | 6 500 | 7 332 | 8 335 | 9 201 | 9 332 | 9 576 | 9 940 | 10 079 | 10 751 | 11 774 |
| Long-term debt | 1 602 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 224 | 713 | 675 | 763 | 699 | 209 | 185 | 185 | 129 | 271 | 351 |
| Total debt | 1 826 | 1 184 | 675 | 763 | 699 | 209 | 185 | 185 | 129 | 271 | 351 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20142024
Equity ratio
97.1%
This company
38.2%
Market median
+154% vs market
20142024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20142024
Net profit margin
83.8%
This company
8.1%
Market median
+935% vs market
20142024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20142024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2024 |
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No registered parent or subsidiaries
Board members of SEACONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Villy Berli | Board of Directors | 0 companies |
| Bjørn Berli | Chairman | 0 companies |