Riskpilot← Back to searchSign inGet full accessSEASHELL AS
ASActiveOrg 979615310Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 19978 employeeswww.seashell.no
Revenue 2024
NOK 59,3M
0% vs 2023
EBITDA margin
10.2%
+29% vs 2023
Equity ratio
86.2%
Financial strength
Net profit 2024
NOK 3,7M
+82% vs 2023
| Revenue | NOK 59,3M | +0% |
| EBITDA | NOK 6M | +29% |
| Net profit | NOK 3,7M | +82% |
| Total assets | NOK 23,2M | +18% |
| Equity | NOK 20M | +22% |
| Employees | 8 | — |
Legal name
SEASHELL AS
Org number
979615310
Legal form
Aksjeselskap
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
20. oktober 1997
Share capital
NOK 442 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Phone
+4772449888
Email
helge@seashell.no
Website
www.seashell.no
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| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 453 | 45 615 | 36 625 | 44 405 | 40 095 | 49 016 | 44 296 | 32 184 | 44 377 | 61 527 | 59 531 | 59 304 |
| Staff expenses | −2 372 | −3 739 | −3 236 | −4 120 | −4 165 | −4 602 | −4 773 | −3 606 | −3 821 | −4 185 | −4 072 | −4 717 |
| EBITDA | 2 150 | 3 119 | 3 414 | 5 177 | 2 789 | 4 176 | 2 044 | 2 298 | 3 389 | 5 195 | 4 693 | 6 043 |
| Depreciation & amort. | −487 | −587 | −562 | −787 | −937 | −942 | −1 202 | −1 245 | −1 452 | −1 704 | −1 820 | −1 334 |
| EBIT | 1 663 | 2 532 | 2 852 | 4 390 | 1 853 | 3 234 | 842 | 1 052 | 1 937 | 3 490 | 2 874 | 4 709 |
| Net financials | −815 | −264 | −1 338 | −271 | −228 | 109 | 44 | −1 495 | 47 | 171 | −161 | 77 |
| Profit before tax | 848 | 2 267 | 1 514 | 4 119 | 1 625 | 3 343 | 886 | −443 | 1 984 | 3 661 | 2 713 | 4 787 |
| Tax | −108 | 612 | 665 | 1 065 | 386 | 766 | 137 | 183 | 426 | 806 | 708 | 1 130 |
| Net profit | 955 | 1 655 | 849 | 3 054 | 1 239 | 2 577 | 749 | −626 | 1 558 | 2 856 | 2 005 | 3 657 |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 917 | 13 708 | 13 959 | 17 639 | 16 234 | 16 949 | 15 189 | 14 167 | 14 611 | 18 565 | 19 602 | 23 153 |
| Equity | 4 838 | 5 598 | 6 447 | 6 451 | 7 190 | 9 766 | 10 516 | 9 889 | 11 447 | 14 303 | 16 308 | 19 965 |
| Long-term debt | 4 377 | 4 750 | 4 703 | 4 742 | 3 631 | 4 413 | 2 787 | 1 979 | 396 | 0 | 0 | 0 |
| Short-term debt | 5 702 | 3 360 | 2 808 | 6 447 | 5 354 | 2 677 | 1 746 | 2 114 | 2 534 | 4 014 | 2 983 | 2 804 |
| Total debt | 10 079 | 8 110 | 7 512 | 11 189 | 8 985 | 7 090 | 4 533 | 4 093 | 2 930 | 4 014 | 2 983 | 2 804 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20082024
Equity ratio
86.2%
This company
38.2%
Market median
+126% vs market
20082024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20082024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20082024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20082024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Conchilia As | Company | 70.0% | 70.0% | 2024 |
Seashell Holding As | Company | 10.0% | 10.0% | 2024 |
Dyrøy Skjell Ans | Company | 10.0% | 10.0% | 2024 |
Wærø Holding As | Company | 10.0% | 10.0% | 2024 |
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Dyrøy Skjell Ans
SEASHELL AS Board members of SEASHELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Myrseth | Chief Executive Officer | 0 companies |
| Trond Harald Iversen | Board of Directors | 0 companies |
| Lindis Ramona Heggvik Aune | Chairman | 0 companies |
| Anton Fjeldvær | Board of Directors | 0 companies |
| Dag Maagerøe | Chairman | 0 companies |
| Dag Maagerøe Johansen | Chairman | 0 companies |
| Geir Roger Vestvik Wærø | Board of Directors | 0 companies |