Riskpilot← Back to searchSign inGet full accessSLETMOEN AS
ASActiveOrg 919486740Turistvegen 1646, 2372 BrøttumConstruction of residential and non-residential buildings · NACE 4100Est. 20175 employees
Revenue 2024
NOK 7,3M
+30% vs 2023
EBITDA margin
3.0%
+47% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
NOK 158K
+68% vs 2023
| Revenue | NOK 7,3M | +30% |
| EBITDA | NOK 217K | +47% |
| Net profit | NOK 158K | +68% |
| Total assets | NOK 2,1M | +0% |
| Equity | NOK 1,2M | +16% |
| Employees | 5 | — |
Legal name
SLETMOEN AS
Org number
919486740
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
30. august 2017
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Oppføring og rehabilitering av bygninger og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Turistvegen 1646, 2372 Brøttum
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 822 | 5 899 | 5 972 | 6 450 | 5 713 | 5 632 | 7 326 |
| Staff expenses | −0 | −2 832 | −2 759 | −2 375 | −2 885 | −2 853 | −2 945 | −3 088 |
| EBITDA | −6 | 168 | 558 | 241 | 226 | 382 | 147 | 217 |
| Depreciation & amort. | −0 | −58 | −59 | −78 | −84 | −84 | −26 | −25 |
| EBIT | −6 | 110 | 499 | 163 | 142 | 298 | 122 | 192 |
| Net financials | 0 | −17 | −18 | −22 | −16 | −6 | −1 | 9 |
| Profit before tax | −6 | 93 | 481 | 141 | 127 | 293 | 121 | 202 |
| Tax | −1 | 23 | 109 | 33 | 30 | 64 | 27 | 44 |
| Net profit | −4 | 70 | 372 | 108 | 97 | 228 | 94 | 158 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 31 | 1 134 | 1 384 | 1 425 | 1 667 | 1 824 | 2 090 | 2 092 |
| Equity | 26 | 95 | 468 | 576 | 673 | 901 | 995 | 1 153 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 11 |
| Short-term debt | 6 | 854 | 797 | 702 | 919 | 868 | 1 060 | 928 |
| Total debt | 6 | 1 039 | 917 | 849 | 994 | 923 | 1 094 | 939 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20172024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20172024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20172024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20172024
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
20172024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20172024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 |
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No registered parent or subsidiaries
Board members of SLETMOEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Sletmoen | Chairman | 0 companies |
| Solveig Sørum Sletmoen | Board of Directors | 0 companies |