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ASActiveOrg 912493601Tranøyveien 3935, 9392 StonglandseidetRental and operating of own or leased real estate · NACE 6820Est. 20131 employees
Revenue 2024
NOK 2M
-4% vs 2023
EBITDA margin
29.2%
-41% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
NOK -104K
-139% vs 2023
| Revenue | NOK 2M | -4% |
| EBITDA | NOK 577K | -41% |
| Net profit | NOK -104K | -139% |
| Total assets | NOK 17,6M | -2% |
| Equity | NOK 1,3M | -7% |
| Employees | 1 | — |
Legal name
SAFE-V AS
Org number
912493601
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. oktober 2013
Share capital
NOK 1 404 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig 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 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 1 295 | 2 508 | 1 688 | 1 578 | 1 618 | 1 780 | 1 901 | 2 053 | 1 973 |
| Staff expenses | −0 | −0 | −56 | −314 | −219 | −356 | −392 | −255 | −319 | −318 | −399 | −478 |
| EBITDA | −11 | −14 | −826 | −475 | 1 324 | 609 | 677 | 663 | 733 | 873 | 973 | 577 |
| Depreciation & amort. | −0 | −0 | −39 | −29 | −5 | −71 | −495 | −261 | −294 | −290 | −319 | −314 |
| EBIT | −11 | −14 | −865 | −504 | 1 320 | 538 | 182 | 401 | 439 | 583 | 654 | 263 |
| Net financials | 1 | 1 | −152 | −390 | −512 | −448 | −423 | −421 | −416 | −411 | −394 | −375 |
| Profit before tax | −11 | −13 | −1 017 | −894 | 808 | 90 | −241 | −20 | 22 | 171 | 260 | −112 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −140 | −9 | −8 |
| Net profit | −11 | −13 | −1 017 | −894 | 808 | 90 | −241 | −20 | 22 | 311 | 269 | −104 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91 | 76 | 11 869 | 19 397 | 20 017 | 17 809 | 17 334 | 17 432 | 17 227 | 17 822 | 17 957 | 17 640 |
| Equity | 89 | 76 | 362 | −532 | 276 | 367 | 125 | 274 | 296 | 1 102 | 1 432 | 1 328 |
| Long-term debt | 0 | 0 | 0 | 17 889 | 17 528 | 17 197 | 16 993 | 16 858 | 16 660 | 16 456 | 0 | 0 |
| Short-term debt | 2 | 1 | 11 506 | 2 040 | 2 213 | 245 | 216 | 300 | 271 | 264 | 270 | 279 |
| Total debt | 2 | 1 | 11 506 | 19 929 | 19 741 | 17 442 | 17 209 | 17 158 | 16 930 | 16 720 | 16 525 | 16 312 |
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
20132024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20132024
Return on equity
-7.9%
This company
18.4%
Market median
-143% vs market
20132024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20132024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20132024
Debt / equity
12.29×
This company
0.62×
Market median
-1882% vs market
20132024
- 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 2015-01-01 – 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
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 | 98.2% | 98.2% | 2023 |
Senjarent As | Company | 1.9% | 1.9% | 2023 |
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Safe Group As
SAFE-V AS Board members of SAFE-V 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 |