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ASActiveOrg 815580362Tranøyveien 3935, 9392 StonglandseidetRental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
NOK 1M
-14% vs 2023
EBITDA margin
56.4%
-34% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
NOK 29K
-91% vs 2023
| Revenue | NOK 1M | -14% |
| EBITDA | NOK 569K | -34% |
| Net profit | NOK 29K | -91% |
| Total assets | NOK 14,2M | -10% |
| Equity | NOK 1,8M | +2% |
| Employees | 0 | — |
Legal name
SAFE-B AS
Org number
815580362
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. juni 2015
Share capital
NOK 2 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Kjøpe, selge, eie, leie ut, utvikle og drifte fast eiendom samt hva hermed står i forbindelse.
Address
Tranøyveien 3935, 9392 Stonglandseidet
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 360 | 772 | 810 | 851 | 939 | 1 108 | 1 177 | 1 009 |
| Staff expenses | −0 | −0 | −126 | −0 | −0 | −0 | −50 | −3 | −53 | −0 |
| EBITDA | −41 | −207 | −1 633 | 475 | 414 | 397 | 489 | 725 | 867 | 569 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −4 | −21 | −258 | −269 | −293 | −299 |
| EBIT | −41 | −207 | −1 633 | 475 | 410 | 376 | 231 | 455 | 575 | 270 |
| Net financials | 1 | −146 | −739 | −339 | −348 | −345 | −342 | −338 | −258 | −241 |
| Profit before tax | −40 | −353 | −2 372 | 137 | 62 | 31 | −111 | 117 | 317 | 29 |
| Tax | −0 | −0 | −336 | −0 | −0 | −5 | −116 | −0 | −0 | −0 |
| Net profit | −40 | −353 | −2 036 | 137 | 62 | 36 | 5 | 117 | 317 | 29 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 360 | 6 254 | 13 977 | 13 988 | 13 906 | 13 879 | 14 214 | 14 133 | 15 707 | 14 209 |
| Equity | 340 | −13 | 635 | 772 | 834 | 870 | 1 304 | 1 422 | 1 739 | 1 768 |
| Long-term debt | 0 | 0 | 13 236 | 13 105 | 12 974 | 12 905 | 12 765 | 12 622 | 0 | 0 |
| Short-term debt | 20 | 6 266 | 106 | 110 | 98 | 104 | 145 | 89 | 1 493 | 118 |
| Total debt | 20 | 6 266 | 13 341 | 13 216 | 13 071 | 13 009 | 12 910 | 12 711 | 13 968 | 12 441 |
EBITDA margin
56.4%
This company
15.8%
Market median
+257% vs market
20152024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20152024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20152024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20152024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20152024
Debt / equity
7.04×
This company
0.62×
Market median
-1035% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-06-09 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Safe Group As | Company | 100.0% | 100.0% | 2023 |
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Safe Group As
SAFE-B AS Board members of SAFE-B AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louie Gonzalez Nilssen | Board of Directors | 0 companies |
| Juan Manuel Gonzalez Mantero | Chairman | 0 companies |