Riskpilot← Back to searchSign inGet full accessSELTOR AS
ASActiveOrg 915617344Dokkvegen 8, 3920 PorsgrunnConstruction of residential and non-residential buildings · NACE 4100Est. 1971103 employees
Revenue 2024
NOK 787,7M
-41% vs 2023
EBITDA margin
0.2%
+115% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
NOK 2M
+123% vs 2023
| Revenue | NOK 787,7M | -41% |
| EBITDA | NOK 1,8M | +115% |
| Net profit | NOK 2M | +123% |
| Total assets | NOK 229,8M | -46% |
| Equity | NOK 46,4M | +4% |
| Employees | 103 | — |
Legal name
SELTOR AS
Org number
915617344
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
31. desember 1971
Share capital
NOK 612 000
Employees
103 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Entreprisevirksomhet, derunder eiendomsutvikling, samt ved aksjetegning eller på annen måte gjøre seg interessert i andre foretagender innen de samme virksomhetsområdene.
Address
Dokkvegen 8, 3920 Porsgrunn
Phone
+4735931020
Email
seltor@seltor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 137 711 | 132 525 | 119 319 | 134 757 | 365 285 | 438 090 | 616 430 | 691 168 | 771 174 | 925 574 | 872 704 | 1 420 516 | 1 326 722 | 787 682 |
| Staff expenses | −30 395 | −33 426 | −32 933 | −31 218 | −60 094 | −70 859 | −78 820 | −95 425 | −109 759 | −126 277 | −142 372 | −157 163 | −174 229 | −139 093 |
| EBITDA | 10 218 | 1 856 | −2 065 | 793 | 8 547 | 9 388 | 16 240 | 982 | 12 100 | 10 324 | 9 267 | −9 537 | −12 156 | 1 815 |
| Depreciation & amort. | −435 | −173 | −143 | −120 | −427 | −463 | −644 | −819 | −972 | −1 196 | −1 436 | −1 217 | −1 085 | −738 |
| EBIT | 9 783 | 1 683 | −2 208 | 673 | 8 120 | 8 925 | 15 595 | 163 | 11 128 | 9 128 | 7 830 | −10 754 | −13 241 | 1 077 |
| Net financials | 506 | 384 | 305 | 130 | 153 | 766 | 195 | 3 350 | 281 | 100 | 192 | 806 | 2 243 | 1 614 |
| Profit before tax | 10 289 | 2 067 | −1 903 | 803 | 8 273 | 9 691 | 15 791 | 3 513 | 11 409 | 9 228 | 8 023 | −9 948 | −10 998 | 2 691 |
| Tax | 2 906 | 585 | −505 | 230 | 2 008 | 2 243 | 3 506 | −73 | 2 578 | 2 063 | 1 839 | −2 107 | −2 335 | 692 |
| Net profit | 7 382 | 1 482 | −1 398 | 572 | 6 265 | 7 448 | 12 285 | 3 586 | 8 831 | 7 165 | 6 184 | −7 841 | −8 663 | 1 999 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66 307 | 47 827 | 48 438 | 40 385 | 105 800 | 162 834 | 172 124 | 195 748 | 249 125 | 246 626 | 283 584 | 408 349 | 423 178 | 229 800 |
| Equity | 15 820 | 12 826 | 12 826 | 12 448 | 33 896 | 35 344 | 38 682 | 39 205 | 47 982 | 50 146 | 56 390 | 48 549 | 44 446 | 46 445 |
| Long-term debt | −206 | 0 | 0 | 155 | 3 238 | 5 663 | 8 979 | 6 605 | 6 526 | 10 545 | 12 845 | 10 384 | 6 874 | 6 292 |
| Short-term debt | 44 777 | 34 862 | 35 539 | 27 745 | 68 666 | 121 827 | 124 463 | 149 938 | 194 617 | 185 934 | 214 349 | 349 415 | 371 857 | 177 063 |
| Total debt | 50 281 | 34 862 | 35 539 | 27 899 | 71 904 | 127 490 | 133 442 | 156 543 | 201 144 | 196 479 | 227 194 | 359 799 | 378 732 | 183 355 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20112024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20112024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20112024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20112024
Asset turnover
3.43×
This company
1.12×
Market median
+206% vs market
20112024
Debt / equity
3.95×
This company
0.62×
Market median
-537% vs market
20112024
- 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
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Deputy Member | Deputy Member | 2020 | — | — |
DE Deputy Member | Deputy Member | 2022 | — | — |
TW Deputy Member | Deputy Member | 2020 | — | — |
TK Deputy Member | Deputy Member | 2024 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
VS Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Seltor Gruppen As | Company | 96.9% | 96.9% | 2024 |
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Seltor Gruppen As
SELTOR AS Board members of SELTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Ebbesberg | Deputy Member | 0 companies |
| Dag Eric Skoe | Deputy Member | 0 companies |
| Tommy Wahl | Deputy Member | 0 companies |
| Terje Kristiansen | Deputy Member | 0 companies |
| Svend Harald Maalen | Chief Executive Officer | 0 companies |
| Vibeke Selnes Eriksson | Deputy Member | 0 companies |
| Martin Mehlum Hasle | Board of Directors | 0 companies |
| Haakon Ramberg | Board of Directors | 0 companies |
| Inger Hjertstrøm | Board of Directors | 0 companies |
| Stian Råmunddal | Chairman | 0 companies |
| Stian Lippert Myrland | Board of Directors | 0 companies |
| Thomas Willumstad | Board of Directors | 0 companies |
| Dan Gunnar Råmunddal | Board of Directors | 0 companies |
| Kim Andre Furunes | Board of Directors | 0 companies |