Riskpilot← Back to searchSign inGet full accessSEA-CARGO AS
ASActiveOrg 983266509Wernersholmvegen 5, 5232 ParadisSea and coastal freight water transport · NACE 5020Est. 200140 employees
Revenue 2024
NOK 832,3M
+4% vs 2023
EBITDA margin
5.3%
+4% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
NOK 11,4M
+61% vs 2023
| Revenue | NOK 832,3M | +4% |
| EBITDA | NOK 44,3M | +4% |
| Net profit | NOK 11,4M | +61% |
| Total assets | NOK 318,7M | -8% |
| Equity | NOK 97,4M | -12% |
| Employees | 40 | — |
Legal name
SEA-CARGO AS
Org number
983266509
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
30. april 2001
Share capital
NOK 25 000 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rederivirksomhet, samt logistikk- og andre beslektede tjenester inkludert all transportvirksomhet, direkte eller gjennom deltakelse andre selskaper, samt alt som derved er forbundet.
Address
Wernersholmvegen 5, 5232 Paradis
Email
facebook@sea-cargo.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 625 431 | 671 632 | 551 822 | 599 287 | 665 764 | 577 836 | 577 866 | 696 533 | 866 298 | 797 886 | 832 346 |
| Staff expenses | −31 954 | −35 621 | −34 605 | −34 879 | −38 323 | −40 702 | −43 867 | −44 040 | −45 279 | −50 689 | −54 664 |
| EBITDA | 4 942 | 14 919 | 7 125 | 12 138 | 9 551 | 7 766 | 11 410 | 21 181 | 39 678 | 42 691 | 44 347 |
| Depreciation & amort. | −4 591 | −5 433 | −5 904 | −7 523 | −7 066 | −7 050 | −7 366 | −12 258 | −18 067 | −24 004 | −25 854 |
| EBIT | 351 | 9 486 | 1 221 | 4 615 | 2 485 | 716 | 4 045 | 8 923 | 21 611 | 18 687 | 18 492 |
| Net financials | 10 458 | 11 355 | 530 | 1 429 | 9 020 | 24 562 | 4 932 | 741 | −66 | −12 097 | −6 748 |
| Profit before tax | 10 809 | 20 841 | 1 752 | 6 044 | 11 506 | 25 277 | 8 977 | 9 665 | 21 544 | 6 590 | 11 745 |
| Tax | 378 | 1 974 | −698 | 1 559 | 418 | 100 | 838 | 1 409 | 2 027 | −514 | 298 |
| Net profit | 10 431 | 18 867 | 2 450 | 4 485 | 11 087 | 25 178 | 8 139 | 8 256 | 19 518 | 7 104 | 11 447 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 193 378 | 140 160 | 102 604 | 131 251 | 122 824 | 132 683 | 175 640 | 259 147 | 373 469 | 345 253 | 318 746 |
| Equity | 89 740 | 43 174 | 35 501 | 26 848 | 23 390 | 38 875 | 36 568 | 44 824 | 130 827 | 110 931 | 97 378 |
| Long-term debt | 6 198 | 6 995 | 4 769 | 14 915 | 11 897 | 13 936 | 33 243 | 92 160 | 127 080 | 135 521 | 112 693 |
| Short-term debt | 92 552 | 89 992 | 62 335 | 89 488 | 87 537 | 79 872 | 105 829 | 122 162 | 115 562 | 98 801 | 108 675 |
| Total debt | 98 750 | 96 987 | 67 103 | 104 403 | 99 434 | 93 808 | 139 072 | 214 323 | 242 642 | 234 322 | 221 367 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20142024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20142024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20142024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20142024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20142024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Deputy Member | Deputy Member | 2014 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
LH Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Seatrans As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Tk Holding As
SEA-CARGO AS Board members of SEA-CARGO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Kjøde | Deputy Member | 0 companies |
| Ole Sævild | Chief Executive Officer | 0 companies |
| Leif Holst | Deputy Member | 0 companies |
| Johan Gustav Hvide | Chairman | 0 companies |
| Johan Christian Kyrkjebø Hvide | Board of Directors | 0 companies |
| Kine Kyrkjebø | Board of Directors | 0 companies |
| Johannes Djuvsland Neteland | Chairman | 0 companies |
| Tom Kjøde | Board of Directors | 0 companies |
| Tom Atle Pedersen | Board of Directors | 0 companies |
| Lars Helge Kyrkjebø | Board of Directors | 0 companies |
| Birthe Cecilie Lepsøe | Board of Directors | 0 companies |