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ASActiveOrg 977249368Husøyvegen 278 Karmsund Fiskerihavn - Husøy, 4262 AvaldsnesProcessing and preserving of fish, crustaceans and molluscs · NACE 1020Est. 199771 employeeswww.seagarden.no
Revenue 2024
NOK 206,2M
-9% vs 2023
EBITDA margin
-2.9%
-136% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
NOK -29,2M
-2224% vs 2023
| Revenue | NOK 206,2M | -9% |
| EBITDA | NOK -6M | -136% |
| Net profit | NOK -29,2M | -2224% |
| Total assets | NOK 295,2M | +2% |
| Equity | NOK 115,2M | +36% |
| Employees | 71 | — |
Legal name
SEAGARDEN AS
Org number
977249368
Legal form
Aksjeselskap
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
20. januar 1997
Share capital
NOK 185 430 000
Employees
71 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet er å utvikle, produsere, markedsføre og selge ingredienser, formuleringer og ferdigprodukter basert på marint råstoff, utføre konsulenttjenester i denne sammenheng og investere i relatert virksomhet.
Address
Husøyvegen 278 Karmsund Fiskerihavn - Husøy, 4262 Avaldsnes
Phone
+4752859480
Email
info@seagarden.no
Website
www.seagarden.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 589 | 1 485 | 14 483 | 26 552 | 22 283 | 29 339 | 29 330 | 29 882 | 36 041 | 47 828 | 66 013 | 107 714 | 153 517 | 181 454 | 176 205 | 225 892 | 206 223 |
| Staff expenses | −1 070 | −885 | −4 105 | −4 194 | −7 472 | −8 431 | −12 796 | −13 300 | −13 384 | −14 056 | −17 752 | −26 845 | −32 551 | −37 728 | −44 692 | −44 740 | −44 032 |
| EBITDA | −1 049 | −1 573 | −4 614 | −6 700 | −8 754 | −22 516 | −14 142 | −12 399 | −11 495 | −6 357 | −1 138 | 2 846 | 16 631 | 17 460 | −221 | 16 502 | −5 959 |
| Depreciation & amort. | −592 | −1 024 | −1 473 | −3 584 | −3 762 | −7 411 | −7 734 | −8 438 | −7 093 | −8 040 | −6 252 | −7 358 | −8 499 | −7 361 | −12 144 | −11 246 | −11 881 |
| EBIT | −1 642 | −2 597 | −6 086 | −10 285 | −12 516 | −29 927 | −21 876 | −20 837 | −18 588 | −14 397 | −7 390 | −4 512 | 8 132 | 10 099 | −12 365 | 5 256 | −17 840 |
| Net financials | −52 | −106 | 17 | −2 107 | −3 688 | −2 437 | −1 501 | −1 034 | −2 644 | −2 672 | −1 366 | −3 690 | −3 026 | −2 513 | 779 | −6 514 | −11 389 |
| Profit before tax | −1 694 | −2 704 | −6 069 | −12 392 | −16 204 | −32 364 | −23 377 | −21 871 | −21 232 | −17 069 | −8 755 | −8 202 | 5 106 | 7 585 | −11 586 | −1 258 | −29 229 |
| Tax | −0 | −0 | −0 | −0 | −4 537 | 4 537 | 2 003 | −0 | −126 | −187 | −179 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 694 | −2 704 | −6 069 | −12 392 | −11 667 | −36 901 | −25 380 | −21 871 | −21 106 | −16 882 | −8 576 | −8 202 | 5 106 | 7 585 | −11 586 | −1 258 | −29 229 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 744 | 11 254 | 59 397 | 80 415 | 103 832 | 91 119 | 86 852 | 81 557 | 75 398 | 75 526 | 102 700 | 117 945 | 132 461 | 189 804 | 238 986 | 290 356 | 295 208 |
| Equity | 8 226 | 5 522 | 36 453 | 42 351 | 49 101 | 30 675 | 39 273 | 34 153 | 36 552 | 39 152 | 36 775 | 28 573 | 59 702 | 97 287 | 85 701 | 84 443 | 115 214 |
| Long-term debt | 2 411 | 0 | 0 | 0 | 14 000 | 13 667 | 20 234 | 17 325 | 16 796 | 14 346 | 6 444 | 4 849 | 7 102 | 22 463 | 29 723 | 24 984 | 112 123 |
| Short-term debt | 107 | 61 | 14 361 | 29 231 | 40 731 | 46 777 | 27 345 | 30 078 | 22 050 | 22 028 | 59 481 | 84 523 | 65 657 | 70 054 | 123 562 | 180 929 | 67 871 |
| Total debt | 2 518 | 5 731 | 22 944 | 38 064 | 54 731 | 60 444 | 47 578 | 47 404 | 38 846 | 36 373 | 65 925 | 89 372 | 72 759 | 92 517 | 153 285 | 205 913 | 179 994 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20082024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20082024
Return on equity
-25.4%
This company
18.4%
Market median
-238% vs market
20082024
Net profit margin
-14.2%
This company
8.1%
Market median
-275% vs market
20082024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20082024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20082024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BO Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Seagarden Group Asa | Company | 100.0% | 100.0% | 2024 |
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Glastad Capital As
SEAGARDEN AS Board members of SEAGARDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bernt Olav Røttingsnes | Deputy Member | 0 companies |
| Tor Vikenes | Chairman | 0 companies |
| Rune Paulsen | Chairman | 0 companies |