Riskpilot← Back to searchSign inGet full accessSETESDALSHYTTA AS
ASActiveOrg 8937880424755 Hovden I SetesdalBusiness and other management consultancy activities · NACE 7020Est. 20092 employees
Revenue 2024
NOK 354K
-89% vs 2023
EBITDA margin
-69.5%
-136% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
NOK -2,4M
-3714% vs 2023
| Revenue | NOK 354K | -89% |
| EBITDA | NOK -246K | -136% |
| Net profit | NOK -2,4M | -3714% |
| Total assets | NOK 52,2M | -26% |
| Equity | NOK 10,8M | -18% |
| Employees | 2 | — |
Legal name
SETESDALSHYTTA AS
Org number
893788042
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
26. februar 2009
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Frode hagel vilster sørli
Company purpose
Konsulentvirksomhet innen alle områder innen fast eiendom, utleie av fritidseiendommer, samt hva hermed står i forbindelse, herunder deltagelse i andre selskaper med lignende virksomhet.
Address
4755 Hovden I Setesdal
Phone
+4798280345
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 | 2 098 | 3 651 | 5 632 | 3 156 | 354 |
| Staff expenses | −410 | −1 427 | −1 037 | −2 268 | −437 |
| EBITDA | 1 187 | 1 455 | 692 | 674 | −246 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 187 | 1 455 | 692 | 674 | −246 |
| Net financials | −565 | −524 | −691 | −636 | −2 118 |
| Profit before tax | 622 | 931 | 1 | 38 | −2 364 |
| Tax | 141 | 205 | 0 | −27 | −0 |
| Net profit | 481 | 726 | 1 | 65 | −2 364 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 664 | 36 365 | 46 295 | 70 672 | 52 230 |
| Equity | 13 116 | 13 101 | 13 102 | 13 167 | 10 803 |
| Long-term debt | 1 087 | 1 082 | 16 626 | 0 | 0 |
| Short-term debt | 22 461 | 22 182 | 16 568 | 57 505 | 41 426 |
| Total debt | 23 548 | 23 264 | 33 193 | 57 505 | 41 426 |
EBITDA margin
-69.5%
This company
15.8%
Market median
-540% vs market
20202024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
-21.9%
This company
18.4%
Market median
-219% vs market
20202024
Net profit margin
-668.7%
This company
8.1%
Market median
-8356% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
3.83×
This company
0.62×
Market median
-518% 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 (1) | ||
FH Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hagel Invest As
SETESDALSHYTTA AS Board members of SETESDALSHYTTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Hagel Vilster Sørli | Chief Executive Officer | 0 companies |
| Roger Hagel Sørli | Chairman | 0 companies |