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SEADREAM YACHT CLUB MANAGEMENT AS
AS
Active
Org 983602401
Pustutveien 18, 1396
Billingstad
Service activities incidental to water transportation
· NACE 5222
Est. 2001
17 employees
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Service activities incidental to water transportation
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SEADREAM YACHT CLUB MANAGEMENT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
22M
2020
20M
2021
21M
2022
23M
2023
25M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 265
20 453
20 581
22 621
24 645
Staff expenses
−13 316
−13 177
−15 509
−16 515
−18 879
EBITDA
1 277
1 203
960
1 083
960
Depreciation & amort.
−274
−306
−254
−227
−91
EBIT
1 004
897
707
856
869
Net financials
−1 270
−675
−1 153
180
288
Profit before tax
−266
222
−446
1 036
1 156
Tax
−58
49
−86
272
273
Net profit
−209
173
−361
764
883
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 162
9 748
46 803
8 361
11 096
Equity
2 563
2 736
2 375
2 719
2 665
Long-term debt
0
0
0
0
0
Short-term debt
7 293
6 951
44 428
5 642
8 431
Total debt
7 293
6 951
44 428
5 642
8 431
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
2020
2024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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 SEADREAM YACHT CLUB MANAGEMENT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
