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ASActiveOrg 915826040Tranøyveien 3935, 9392 StonglandseidetRental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
NOK 1,1M
-12% vs 2023
EBITDA margin
44.0%
-50% vs 2023
Equity ratio
0.9%
Financial strength
Net profit 2024
NOK -1,6M
-644% vs 2023
| Revenue | NOK 1,1M | -12% |
| EBITDA | NOK 473K | -50% |
| Net profit | NOK -1,6M | -644% |
| Total assets | NOK 12,4M | -12% |
| Equity | NOK 110K | -94% |
| Employees | 0 | — |
Legal name
SAFE-I AS
Org number
915826040
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25. august 2015
Share capital
NOK 2 030 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 178 | 677 | 722 | 761 | 849 | 794 | 1 225 | 1 077 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −50 | −0 | −3 | −79 |
| EBITDA | −24 | −139 | −1 205 | 430 | 325 | 325 | 302 | 256 | 943 | 473 |
| Depreciation & amort. | −0 | −4 | −16 | −16 | −16 | −27 | −274 | −266 | −266 | −270 |
| EBIT | −24 | −143 | −1 221 | 414 | 309 | 298 | 27 | −10 | 676 | 203 |
| Net financials | −0 | −151 | −836 | −204 | −271 | −269 | −262 | −212 | −380 | −1 815 |
| Profit before tax | −24 | −294 | −2 057 | 210 | 38 | 29 | −235 | −222 | 297 | −1 612 |
| Tax | −0 | −0 | −336 | −0 | −0 | −10 | −111 | −0 | −0 | −0 |
| Net profit | −24 | −294 | −1 721 | 210 | 38 | 39 | −124 | −222 | 297 | −1 612 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 | 5 887 | 14 264 | 14 228 | 14 166 | 14 143 | 14 334 | 13 971 | 14 059 | 12 369 |
| Equity | 6 | −288 | 1 056 | 1 265 | 1 303 | 1 342 | 1 647 | 1 425 | 1 722 | 110 |
| Long-term debt | 0 | 0 | 13 099 | 12 884 | 12 774 | 12 696 | 12 538 | 12 332 | 0 | 0 |
| Short-term debt | 12 | 6 175 | 109 | 78 | 89 | 104 | 149 | 214 | 138 | 177 |
| Total debt | 12 | 6 175 | 13 208 | 12 962 | 12 863 | 12 801 | 12 686 | 12 546 | 12 337 | 12 259 |
EBITDA margin
44.0%
This company
15.8%
Market median
+178% vs market
20152024
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
20152024
Return on equity
-1469.2%
This company
18.4%
Market median
-8085% vs market
20152024
Net profit margin
-149.8%
This company
8.1%
Market median
-1949% vs market
20152024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20152024
Debt / equity
111.71×
This company
0.62×
Market median
-17918% vs market
20152024
- 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 2015-08-17 – 2015-12-31
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 | 100.0% | 100.0% | 2023 |
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Safe Group As
SAFE-I AS Board members of SAFE-I 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 |