MIRA INFORM REPORT

 

 

Report No. :

329035

Report Date :

30.06.2015

 

IDENTIFICATION DETAILS

 

Name :

SEABORN AS

 

 

Registered Office :

Sandviksbodene 66, 5035 Bergen

 

 

Country :

Norway

 

 

Financials (as on) :

2014

 

 

Date of Incorporation :

23.05.2001

 

 

Com. Reg. No.:

983469248

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Wholesale of Other Food, including Fish, Crustaceans and Molluscs

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

Satisfactory

 

 

Status :

Satisfactory

Payment Behaviour :

No Complaints

Litigation :

Clear

 

NOTES:

Any query related to this report can be made on e-mail: infodept@mirainform.com while quoting report number, name and date.

 

 

ECGC Country Risk Classification List – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

Norway

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

NORWAY - ECONOMIC OVERVIEW

 

The Norwegian economy is a prosperous mixed economy, with a vibrant private sector, a large state sector, and an extensive social safety net. The government controls key areas, such as the vital petroleum sector, through extensive regulation and large-scale state-majority-owned enterprises. The country is richly endowed with natural resources - petroleum, hydropower, fish, forests, and minerals - and is highly dependent on the petroleum sector, which accounts for the largest portion of export revenue and about 30% of government revenue. Norway is the world's third-largest natural gas exporter; and seventh largest oil exporter, making one of its largest offshore oil finds in 2011. Norway opted to stay out of the EU during a referendum in November 1994; nonetheless, as a member of the European Economic Area, it contributes sizably to the EU budget. In anticipation of eventual declines in oil and gas production, Norway saves state revenue from the petroleum sector in the world's largest sovereign wealth fund, valued at over $870 billion in December 2014 and annually uses up to 4% of the fund, it’s projected long term return, to help finance public expenses. After solid GDP growth in 2004-07, the economy slowed in 2008, and contracted in 2009, before returning to positive growth in 2010-14. Nevertheless, the government budget remains in surplus. Lower oil prices in 2015 may cause the economy to contract as higher costs production costs in the North Sea deter investment.

 

Source : CIA

 


REGISTERED NAME & COMPANY SUMMARY

 

SEABORN AS

Principal Address:
Sandviksbodene 66
5035 Bergen
Norway
Telephone: +47-55334050
Fax: +47-55334060
Email: sales@seaborn.no

 

 

ICON number: 106351896
VAT number: NO983469248MVA

 

 

Registration status: 28.06.2001 - registered company
Activity status: 23.05.2001 - active company

 

 

 

 

DIRECTORS/MANAGEMENT

 

Management:

Full Name

Function

Address

AKSNES Dag

Managing director

Norway

VASSBOTTEN Alex

Chairman of the executive board

Norway

HOLMØY Knut Roald

Deputy chairman of the executive board

Norway

DRAGESET Birthe

Member of the executive board

Norway

MOSAND Roger Brynjulf

Member of the executive board

Norway

OSLAND Erik Jarle

Member of the executive board

Norway

TOMBRE Håkon Kristian

Member of the executive board

Norway

 

 

NEGATIVE INFORMATION

 

No negative information found.

 

 

SHARE & SHARE CAPITAL INFORMATION

 

Capital:

Nominal capital:

 

EUR 1.844.857,30

 

Shareholders:

Full Name

Function

Address

Equity capital

Bru Eigedom AS
Registration: Norway

Partner

 

24,95%

Yri Invest AS
Registration: Norway

Partner

 

13,78%

Osland Havbruk AS
Registration: Norway

Partner

 

9,60%

Nordfjord Laks AS
Registration: Norway

Partner

 

8,52%

Eidsford Sjøfarm AS
Registration: Norway

Partner

 

7,86%



Full shareholders list is unavailable.

 

 

PAYMENT INFORMATION

 

Payment Practices:

Payments are made mostly according to terms

 

 

GROUP STRUCTURE & AFFILIATED COMPANIES

 

Related Companies:

Subsidiaries:
Seaborn AS Sverige AB, Sweden - 100%

 

 

FINANCIAL INFORMATION

 

Financials:

Amounts shown in Euro (EUR) 

2014

2013

 

BALANCE SHEET

 


ASSETS

A. 

FIXED ASSETS

1.270.917,43

335.669,35

I. 

Intangible assets

989.183,43

299.027,58

II. 

Tangible fixed assets

216.211,68

 

III. 

Long-term investments

65.522,32

36.641,77

1. 

Long-term financial assets

65.522,32

36.641,77

B. 

CURRENT ASSETS

63.962.842,73

58.272.712,13

I. 

Inventory

11.565.947,56

2.986.560,41

II. 

Short-term receivables

52.259.501,93

55.147.015,49

III. 

Short-term investments

137.393,24

139.136,23

1. 

Short-term financial assets

137.393,24

139.136,23

a) 

Cash and other pacuniary assets

137.393,24

139.136,23

 

TOTAL ASSETS

65.233.760,17

58.608.381,48

 

LIABILITIES

 

 

A. 

EQUITY

10.954.445,82

11.274.390,48

I. 

Share capital

1.937.280,64

2.072.053,60

II. 

Other reserve capitals

1.047.878,01

1.328.584,42

III. 

Previous years' profit (loss)

5.061.988,67

5.566.474,06

IV. 

Net profit (loss)

2.907.298,49

2.307.278,39

B. 

LIABILITIES AND PROVISIONS FOR LIABILITIES

54.279.314,35

47.333.991,01

I. 

Provisions for liabilities

0,00

0,00

II. 

Long-term liabilities

0,00

0,00

III. 

Short-term liabilities

54.279.314,35

47.333.991,01

1. 

To related parties

697.147,92

414.461,97

2. 

To other entities

53.582.166,43

46.919.529,04

a) 

Credits and loans

13.940.802,32

9.060.125,81

b) 

Trade liabilities

36.930.393,01

35.990.801,12

c) 

Tax, customs, insurance and other libilities

2.120.910,84

1.346.008,48

d) 

Other liabilities

590.060,25

522.593,62

IV. 

Accruals

0,00

0,00

 

TOTAL EQUITY AND LIABILITIES

65.233.760,17

58.608.381,48

 

 

PROFIT & LOSS (BY NATURE OF EXPENSE)

 

 

A. 

NET REVENUE SALES AND EQUIVALENT

332.051.435,62

307.609.316,75

B. 

Operating expenses

298.142.735,65

278.350.351,68

I. 

Depreciation

92.354,13

36.513,65

II. 

Consumption of materials and energy

294.828.168,61

275.393.130,31

III. 

Payroll

3.222.212,91

2.920.707,72

C. 

PROFIT/(LOSS) ON SALES

33.908.699,97

29.258.965,06

D. 

Other operating expenses

29.544.937,29

25.096.536,97

E. 

OPERATING PROFIT/(LOSS)

4.363.762,68

4.162.428,09

F. 

Financial income

128.529,16

34.720,00

G. 

Financial expenses

476.863,55

954.864,00

H. 

Profit/(loss) on business activities

4.015.428,29

3.242.284,09

I. 

Profit before tax

4.015.428,29

3.242.284,09

J. 

Income tax

1.108.129,80

935.005,70

K. 

NET PROFIT/(LOSS)

2.907.298,49

2.307.278,39

 

Financial data source:

2014: Financials in accordance with official publications
2013: Financials in accordance with official publications

Auditor:
PricewaterhouseCoopers AS

 

Ratios:

 

2014

2013

Quick ratio ( QR )

0,97

1,17

Current ratio ( CR )

1,18

1,23

Return on sales ( ROS )

0,01

0,01

Return on assets ( ROA )

0,04

0,04

Return on equity ( ROE )

0,27

0,20

Cash ratio

0,00

0,00

Day's supply in inventory

12,71

3,54

Day's sales in receivables

57,45

65,44

Day's purchase in payables

59,67

56,17

Debt ratio

4,96

4,20

General debt ratio (%)

83,21

80,76

Long term debt ratio I (%)

0

0

Long term debt ratio II (%)

0

0

Long term liabilities in outside capital (%)

0

0

Net working capital

EUR 9.683.528,38

EUR 10.938.721,13

Net Working Capital Ratio (%)

2,92

3,56

 

Quick ratio ( QR )

( Current investments + Current receivables ) / Current liabilities

Current ratio ( CR )

Current assets / Current liabilities

Return on sales ( ROS )

Net profit / Turnover

Return on assets ( ROA )

Net profit / Total assets

Return on equity ( ROE )

Net profit / Shareholder equity

Cash ratio

Cash / Current liabilities

Day's supply in inventory

(Inventory / Turnover ) * 365 days

Day's sales in receivables

(Current receivables / Turnover ) * 365 days

Day's purchase in payables

(Current Liabilities / Turnover ) * 365 days

Debt ratio

Outside capital / Equity capital

General debt ratio (%)

((Long-term liabilities + Current liabilities ) / Total assets ) * 100

Long term debt ratio I (%)

( Long-term liabilities / Equity capital ) * 100

Long term debt ratio II (%)

((Long-term liabilities / (Equity capital + Long-term liabilities )) * 100

Long term liabilities in outside capital (%)

(Long-term liabilities / Outside capital ) * 100

Net working capital

(Current assets - Short-term liabilities)/1000 (in Thousands)

Net Working Capital Ratio (%)

((Inventory + Short-term receivables + Liquid assets + Other assets)-(Short-term liabities + Short-term loans + Other liabilities)) / Total assets *100


More information describing the indicators presented in the report by Coface Poland can be found here.

 

Currency Conversion Information:

Financial values have been converted to EUR.
Find below the exchange rates used for the listed financial dates:
2013: 1 EUR = 7,81 NOK (yearly average rate 2013)
2014: 1 EUR = 8,35 NOK (yearly average rate 2014)

 

 

FOREIGN EXCHANGE RATES

 

Approximate Exchange Rates:

2014: 8,3483 NOK = 1 EUR
2013: 7,8053 NOK = 1 EUR
2012: 7,4758 NOK = 1 EUR
2011: 7,7934 NOK = 1 EUR
2010: 8,0053 NOK = 1 EUR

 

 

ADDITIONAL INFORMATION

 

Insolvency Information:

According to available information sources the company is not in a insolvency/preliminary/debt regulation proceeding

 

Established:

23.05.2001

 

 

Registration:

No. 983469248
28.06.2001
The Central Business Register (CVR), Norway

 

 

Legal Form:

Limited Liability Company

 

Subject of Operation:

NACE
  4638 Wholesale of other food, including fish, crustaceans and molluscs


NACE codes given are based on the most recent NACE Revision 2.

The company is active in the Coface sector 'Agriculture, meat, agro food and wines'.

 

Workforce:

 

2015

Total workforce

33

 

Bankers:

DNB Bank ASA

 

 

NOTES & COMMENTS

 

N/A

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.92

UK Pound

1

Rs.100.40

Euro

1

Rs.70.41

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

TPT

 

               

RATING EXPLANATIONS

 

RATING

STATUS

PROPOSED CREDIT LINE

 

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

 

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

 

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

 

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

 

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

 

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

 

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

Credit not recommended

 

--

NB

New Business

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                  Payment record (10%)

Credit history (10%)                   Market trend (10%)                                Operational size (10%)

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.