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SAFTSUSE AS
AS
Active
Org 912902234
Arnatveitvegen 137E, 5262 Arnatveit
Manufacture of soft drinks and bottled waters · NACE 1107
Est. 2013
3 employees
www.bamsedrikk.no
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,8M
-2% vs 2023
EBITDA margin
1.2%
+157% vs 2023
Equity ratio
-17.7%
Financial strength
Net profit 2024
NOK -825K
+46% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,8M
-2%
EBITDA
NOK 105K
+157%
Net profit
NOK -825K
+46%
Total assets
NOK 5,5M
-9%
Equity
NOK -971K
-562%
Employees
3
—
Company information
Legal name
SAFTSUSE AS
Org number
912902234
Legal form
Aksjeselskap
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
18. desember 2013
Share capital
NOK 200 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og salg av saft, leskedrikker, samt hva som hermed kan settes i forbindelse.
Contact
Address
Arnatveitvegen 137E, 5262 Arnatveit
Phone
+4799090897
Email
willy@osberg.no
Website
www.bamsedrikk.no
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Companies in Manufacture of soft drinks and bottled waters
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
3M
7M
10M
14M
12M
2020
12M
2021
10M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 786
11 657
10 119
9 004
8 791
Staff expenses
−1 922
−2 046
−1 938
−1 951
−1 901
EBITDA
846
1 111
136
−185
105
Depreciation & amort.
−106
−643
−868
−893
−323
EBIT
740
468
−732
−1 079
−218
Net financials
−4
−259
−342
−453
−607
Profit before tax
735
210
−1 074
−1 532
−825
Tax
176
48
−55
−0
−0
Net profit
559
161
−1 019
−1 532
−825
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 283
8 723
7 554
6 063
5 494
Equity
2 243
2 404
1 385
−147
−971
Long-term debt
6
5 388
5 468
5 047
4 915
Short-term debt
1 034
931
701
1 162
1 550
Total debt
1 040
6 319
6 169
6 209
6 465
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
-17.7%
This company
38.2%
Market median
-146% vs market
2020
2024
Return on equity
-82458800.0%
This company
18.4%
Market median
-448145752% vs market
2020
2024
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2020
2024
Debt / equity
6.66×
This company
0.62×
Market median
-974% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
NH
Nils Haustveit
Deputy Member
Deputy Member
2013
WR
Willy Rostrup Osberg
Chief Executive Officer
Chief Executive Officer
2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SAFTSUSE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Nils Haustveit
Deputy Member
0 companies
Willy Rostrup Osberg
Chief Executive Officer
0 companies