Riskpilot← Back to searchSign inGet full accessAET SEA SHUTTLE AS
ASActiveOrg 998584531Sandvigveien 19, 4816 KolbjørnsvikSea and coastal freight water transport · NACE 5020Est. 20120 employees
Revenue 2024
NOK 38,7M
+11% vs 2023
EBITDA margin
22.2%
+47% vs 2023
Equity ratio
76.7%
Financial strength
Net profit 2024
NOK 6,4M
+112% vs 2023
| Revenue | NOK 38,7M | +11% |
| EBITDA | NOK 8,6M | +47% |
| Net profit | NOK 6,4M | +112% |
| Total assets | NOK 174,7M | -5% |
| Equity | NOK 134M | +5% |
| Employees | 0 | — |
Legal name
AET SEA SHUTTLE AS
Org number
998584531
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
4. juli 2012
Share capital
NOK 4 440 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Shipping og tilhørende virksomhet
Address
Sandvigveien 19, 4816 Kolbjørnsvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 153 | 47 291 | 35 278 | 34 765 | 38 695 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 4 288 | 16 577 | 3 191 | 5 822 | 8 571 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 288 | 16 577 | 3 191 | 5 822 | 8 571 |
| Net financials | −3 481 | −2 814 | −1 063 | −2 789 | −2 193 |
| Profit before tax | 807 | 13 763 | 2 128 | 3 033 | 6 378 |
| Tax | −0 | −0 | −0 | 26 | −0 |
| Net profit | 807 | 13 763 | 2 128 | 3 007 | 6 368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 230 040 | 216 506 | 196 755 | 183 368 | 174 698 |
| Equity | 116 149 | 131 686 | 133 814 | 127 963 | 134 040 |
| Long-term debt | 81 882 | 0 | 46 214 | 33 014 | 19 813 |
| Short-term debt | 32 009 | 84 820 | 16 727 | 22 391 | 20 845 |
| Total debt | 113 891 | 84 820 | 62 941 | 55 405 | 40 658 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20202024
Equity ratio
76.7%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AH Deputy Member | Deputy Member | 2023 |
RS Deputy Member | Deputy Member | 2025 |
AM Contact Person | Contact Person | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2023 – 2025 | |
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No registered parent or subsidiaries
Board members of AET SEA SHUTTLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Hall Jomaas | Deputy Member | 0 companies |
| Robert Sullivan | Deputy Member | 0 companies |
| Alexander Mason Gordon | Contact Person | 0 companies |
| Amit Pal Amit Pal | Board of Directors | 0 companies |
| Terje Bodin Larsen | Board of Directors | 0 companies |
| Linda Michelle Murray | Chairman | 0 companies |
| Pavan Kumar Shivan Ditta Pavan Kumar Shivan Ditta | Board of Directors | 0 companies |
| John Alexander Rein | Board of Directors | 0 companies |
| X Rajalingam Subramaniam | Chairman | 0 companies |
| X John Baptist Manuel Peter | Board of Directors | 0 companies |
| Karen Nicola Lawrie | Board of Directors | 0 companies |
| Bjørn Tore Larsen | Board of Directors | 0 companies |
| Zahid Bin Osman Zahid Bin Osman | Chairman | 0 companies |