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Sea-Service AS
AS
Active
Org 995326329
Pir Ii 10, 7010
Trondheim
Construction of water projects
·
NACE 4291
Est. 2010 · 16 years old
39 employees
www.sea-service.no
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Norway
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Construction of water projects
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Sea-Service AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
149M
112M
75M
37M
0M
2019: 120M
120M
2019
2020: 47M (-61% vs 2019)
47M
-61%
2020
2021: 63M (+34% vs 2020)
63M
+34%
2021
2022: 118M (+87% vs 2021)
118M
+87%
2022
2023: 73M (-38% vs 2022)
73M
-38%
2023
EBITDA
NOK millions
20M
10M
0M
-10M
-20M
2019: 9M
9M
2019
2020: -4M (-144% vs 2019)
-4M
-144%
2020
2021: -6M (-50% vs 2020)
-6M
-50%
2021
2022: 12M (+300% vs 2021)
12M
+300%
2022
2023: -12M (-200% vs 2022)
-12M
-200%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
73 430
118 492
63 130
46 945
119 752
Staff expenses
−19 613
−28 070
−19 555
−15 998
−17 603
EBITDA
−12 398
11 553
−5 942
−3 745
8 655
Depreciation & amort.
−2 332
−1 913
−1 950
−1 558
−1 045
EBIT
−14 730
9 640
−7 892
−5 303
7 610
Net financials
−2 182
−1 695
−744
−592
−306
Profit before tax
−16 912
7 945
−8 636
−5 895
7 304
Tax
−1 545
1 545
−1 674
−1 282
1 639
Net profit
−15 367
6 400
−6 962
−4 614
5 666
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
39 649
51 601
40 889
31 487
33 051
Equity
−5 562
9 805
3 405
10 368
14 981
Long-term debt
3 470
9 302
7 273
10 804
3 937
Short-term debt
41 741
32 494
30 210
10 316
14 132
Total debt
45 211
41 796
37 483
21 119
18 070
Financial ratios
5-year trend
EBITDA margin
−16,9 %
This company
15,8 %
Market median
This company
Market median
207% below market
2019
2023
Equity ratio
−14,0 %
This company
38,2 %
Market median
This company
Market median
137% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−20,9 %
This company
8,1 %
Market median
This company
Market median
358% below market
2019
2023
Asset turnover
1,85×
This company
1,12×
Market median
This company
Market median
65% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Sea-Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
