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SEASHELL AS
AS
Active
Org 979615310
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 1997 · 28 years old
8 employees
www.seashell.no
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Share
Norway
/
Companies
/
Wholesale of meat, meat products, fish and fish products
/
SEASHELL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
36M
53M
71M
32M
2020
44M
2021
62M
2022
60M
2023
59M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
2M
2020
3M
+50%
2021
5M
+67%
2022
5M
0%
2023
6M
+20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 184
44 377
61 527
59 531
59 304
Staff expenses
−3 606
−3 821
−4 185
−4 072
−4 717
EBITDA
2 298
3 389
5 195
4 693
6 043
Depreciation & amort.
−1 245
−1 452
−1 704
−1 820
−1 334
EBIT
1 052
1 937
3 490
2 874
4 709
Net financials
−1 495
47
171
−161
77
Profit before tax
−443
1 984
3 661
2 713
4 787
Tax
183
426
806
708
1 130
Net profit
−626
1 558
2 856
2 005
3 657
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 167
14 611
18 565
19 602
23 153
Equity
9 889
11 447
14 303
16 308
19 965
Long-term debt
1 979
396
0
0
0
Short-term debt
2 114
2 534
4 014
2 983
2 804
Total debt
4 093
2 930
4 014
2 983
2 804
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
86.2%
This company
38.2%
Market median
+126% vs market
2020
2024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2020
2024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs 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 SEASHELL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
