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SEA TO SUMMIT NORDICS AS
AS
Active
Org 981290909
Industriveien 8B, 1461
Lørenskog
Wholesale of other household goods
· NACE 4649
Est. 1999
5 employees
www.cirdan.no
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Norway
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Wholesale of other household goods
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SEA TO SUMMIT NORDICS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
25M
51M
76M
101M
85M
2020
88M
2021
65M
2022
59M
2023
64M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
9M
2020
10M
2021
6M
2022
11M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
84 572
87 597
65 421
58 969
63 602
Staff expenses
−13 159
−19 541
−13 149
−9 334
−11 014
EBITDA
8 516
10 256
6 300
10 664
3 656
Depreciation & amort.
−141
−295
−315
−214
−68
EBIT
8 375
9 962
5 984
10 450
3 588
Net financials
−938
−514
−1 559
−4 107
−294
Profit before tax
7 437
9 448
4 425
6 343
3 295
Tax
1 641
2 040
967
1 179
735
Net profit
5 796
7 408
3 458
5 164
2 560
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 512
49 254
49 304
36 759
59 433
Equity
15 266
22 674
26 132
31 296
33 855
Long-term debt
9 771
16 600
11 878
256
6 908
Short-term debt
11 475
9 979
11 294
5 207
18 670
Total debt
21 246
26 579
23 172
5 463
25 578
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 SEA TO SUMMIT NORDICS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
