TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Seaborn AS
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,841,838
|
8,782,862
|
8,084,147 |
| Financial expenses |
32,220
|
16,916
|
4,999 |
| Earnings before taxes |
176,911
|
70,532
|
98,406 |
| Total assets |
1,487,541
|
1,297,116
|
910,592 |
| Current assets |
1,448,112
|
1,281,424
|
894,849 |
| Current liabilities |
1,108,790
|
1,004,995
|
616,742 |
| Equity capital |
378,363
|
284,939
|
293,663 |
| - share capital |
16,173
|
16,173
|
16,173 |
| Employees (average) |
78
|
71
|
56 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.4%
|
22.0%
|
32.2% |
| Turnover per employee |
126,177
|
123,702
|
144,360 |
| Profit as a percentage of turnover |
1.8%
|
0.8%
|
1.2% |
| Return on assets (ROA) |
14.1%
|
6.7%
|
11.4% |
| Current ratio |
130.6%
|
127.5%
|
145.1% |
| Return on equity (ROE) |
46.8%
|
24.8%
|
33.5% |
| Change turnover |
1,058,976
|
698,715
|
550,808 |
| Change turnover % |
12%
|
9%
|
7% |
| Chg. No. of employees |
7
|
15 | |
| Chg. No. of employees % |
10%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.