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ASActiveOrg 899007522St. Nikolas-Gate 16, 1707 SarpsborgVirksomhet knyttet til kroppspleie og fysisk velvære · NACE 96040Est. 20121 employees
Revenue 2021
NOK 36K
+391% vs 2020
EBITDA margin
-50.4%
+89% vs 2020
Equity ratio
96.6%
Financial strength
Net profit 2021
NOK -21K
+84% vs 2020
| Revenue | NOK 36K | +391% |
| EBITDA | NOK -18K | +89% |
| Net profit | NOK -21K | +84% |
| Total assets | NOK 3,4M | -29% |
| Equity | NOK 3,3M | -1% |
| Employees | 1 | — |
Legal name
SEFA HOLDING AS
Org number
899007522
Legal form
Aksjeselskap
NACE code
96040 · Virksomhet knyttet til kroppspleie og fysisk velvære
Founded
15. oktober 2012
Share capital
NOK 3 000 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive helsesenter, salg av tilknyttede produkter og alt hva som står i forbindelse med dette.
Address
St. Nikolas-Gate 16, 1707 Sarpsborg
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 968 | 5 272 | 4 902 | 4 514 | 4 427 | 3 960 | 1 735 | 257 | 7 | 36 |
| Staff expenses | −2 457 | −2 771 | −2 656 | −2 628 | −2 006 | −1 836 | −1 028 | −91 | −62 | −58 |
| EBITDA | 133 | −843 | −182 | −11 | −39 | −596 | −474 | −223 | −169 | −18 |
| Depreciation & amort. | −116 | −120 | −81 | −59 | −12 | −6 | −0 | −0 | −0 | −0 |
| EBIT | 17 | −963 | −263 | −70 | −51 | −602 | −474 | −223 | −169 | −18 |
| Net financials | −252 | −233 | −192 | −215 | −279 | −144 | −87 | −17 | 3 | −0 |
| Profit before tax | −235 | −1 196 | −455 | −285 | −330 | −746 | −560 | −239 | −166 | −18 |
| Tax | −0 | −0 | −0 | −0 | −0 | −84 | −662 | 112 | −36 | 3 |
| Net profit | −235 | −1 196 | −455 | −285 | −330 | −662 | 102 | −351 | −129 | −21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 516 | 2 693 | 2 928 | 2 783 | 2 747 | 2 424 | 4 242 | 4 437 | 4 796 | 3 382 |
| Equity | 250 | −511 | −966 | −844 | 1 550 | 1 168 | 3 580 | 3 418 | 3 289 | 3 268 |
| Long-term debt | 918 | 624 | 624 | 1 357 | 0 | 217 | 352 | 787 | 1 297 | 0 |
| Short-term debt | 2 349 | 2 580 | 3 270 | 2 270 | 1 197 | 1 040 | 309 | 231 | 210 | 115 |
| Total debt | 3 267 | 3 204 | 3 895 | 3 627 | 1 197 | 1 256 | 662 | 1 018 | 1 507 | 115 |
EBITDA margin
-50.4%
This company
15.8%
Market median
-419% vs market
20122021
Equity ratio
96.6%
This company
38.2%
Market median
+153% vs market
20122021
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20122021
Net profit margin
-59.0%
This company
8.1%
Market median
-828% vs market
20122021
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122021
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122021
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SEFA HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torild Kjøren | Deputy Member | 0 companies |
| Thor Johnny Rådal | Chairman | 0 companies |