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ASActiveOrg 912686019Hervikmarka 39, 7724 SteinkjerRental and operating of own or leased real estate · NACE 6820Est. 20133 employees
Revenue 2024
NOK 2,8M
+24% vs 2023
EBITDA margin
60.1%
+59% vs 2023
Equity ratio
31.6%
Financial strength
Net profit 2024
NOK 731K
+147% vs 2023
| Revenue | NOK 2,8M | +24% |
| EBITDA | NOK 1,7M | +59% |
| Net profit | NOK 731K | +147% |
| Total assets | NOK 14,8M | -3% |
| Equity | NOK 4,7M | +19% |
| Employees | 3 | — |
Legal name
SALTHO AS
Org number
912686019
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. november 2013
Share capital
NOK 200 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Utleie av fast eiendom samt kjøp og salg av aksjer, eiendom, og dertil hørende virksomhet.
Address
Hervikmarka 39, 7724 Steinkjer
Phone
+4795943467
Email
trainingandcooperation@salto-youth.net.
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 325 | 430 | 494 | 1 701 | 699 | 1 797 | 2 712 | 4 595 | 1 493 | 2 210 | 2 751 |
| Staff expenses | −0 | −0 | −39 | −460 | −80 | −57 | −563 | −340 | −114 | −159 | −191 |
| EBITDA | 19 | 243 | 179 | 895 | 336 | 964 | 1 146 | 3 119 | 404 | 1 038 | 1 653 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −1 | −9 | −20 | −20 | −20 | −4 |
| EBIT | 19 | 243 | 179 | 895 | 336 | 963 | 1 137 | 3 100 | 385 | 1 019 | 1 649 |
| Net financials | −141 | −153 | −167 | −102 | −174 | −427 | −491 | −294 | −422 | −640 | −712 |
| Profit before tax | −122 | 90 | 12 | 793 | 162 | 536 | 646 | 2 806 | −37 | 379 | 937 |
| Tax | −32 | 22 | 0 | 170 | 30 | 118 | 142 | 617 | −8 | 83 | 206 |
| Net profit | −90 | 67 | 12 | 623 | 133 | 418 | 504 | 2 188 | −29 | 295 | 731 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 901 | 4 831 | 6 007 | 6 342 | 8 442 | 18 996 | 18 803 | 13 634 | 17 059 | 15 199 | 14 793 |
| Equity | 440 | 508 | 520 | 1 543 | 1 675 | 2 722 | 2 626 | 4 394 | 4 035 | 3 940 | 4 671 |
| Long-term debt | 4 388 | 4 206 | 4 041 | 4 716 | 6 531 | 15 368 | 14 110 | 8 975 | 12 836 | 11 091 | 9 906 |
| Short-term debt | 73 | 117 | 1 446 | 83 | 236 | 906 | 2 068 | 265 | 188 | 168 | 216 |
| Total debt | 4 461 | 4 323 | 5 487 | 4 799 | 6 767 | 16 274 | 16 177 | 9 240 | 13 024 | 11 259 | 10 122 |
EBITDA margin
60.1%
This company
15.8%
Market median
+280% vs market
20142024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20142024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20142024
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
20142024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20142024
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20142024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SALTHO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Thomas Salthammer | Chairman | 0 companies |