Riskpilot← Back to searchSign inGet full accessSTAVSET AS
ASActiveOrg 919661631Stette Næringsområde 6, 6260 SkodjeConstruction of residential and non-residential buildings · NACE 4100Est. 20170 employees
Revenue 2024
NOK 11,6M
+269% vs 2023
EBITDA margin
76.0%
+1326% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
NOK 7,7M
+2179% vs 2023
| Revenue | NOK 11,6M | +269% |
| EBITDA | NOK 8,8M | +1326% |
| Net profit | NOK 7,7M | +2179% |
| Total assets | NOK 21,8M | +80% |
| Equity | NOK 3,9M | +23% |
| Employees | 0 | — |
Legal name
STAVSET AS
Org number
919661631
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3. oktober 2017
Share capital
NOK 60 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Eie aksjer, andre eiendeler og dertil knyttet virksomhet. Utleie av forretningsbygg.
Address
Stette Næringsområde 6, 6260 Skodje
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 605 | 1 858 | 1 970 | 1 040 | 1 189 | 1 302 | 3 150 | 11 617 |
| Staff expenses | −34 | −0 | −0 | −0 | −78 | −82 | −114 | −0 |
| EBITDA | −28 | 293 | 478 | 454 | 340 | 489 | 619 | 8 826 |
| Depreciation & amort. | −206 | −246 | −251 | −260 | −247 | −274 | −408 | −284 |
| EBIT | −234 | 47 | 227 | 194 | 93 | 215 | 211 | 8 542 |
| Net financials | 1 259 | 149 | −249 | 1 610 | 890 | −347 | −688 | −873 |
| Profit before tax | 1 025 | 196 | −22 | 1 805 | 984 | −132 | −477 | 7 669 |
| Tax | 143 | −20 | −5 | 397 | 193 | −28 | −105 | −59 |
| Net profit | 883 | 217 | −17 | 1 408 | 791 | −104 | −372 | 7 728 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 8 885 | 8 529 | 8 261 | 9 953 | 9 822 | 11 440 | 12 070 | 21 780 |
| Equity | 3 508 | 3 568 | 3 551 | 4 958 | 3 693 | 3 589 | 3 218 | 3 945 |
| Long-term debt | 4 789 | 4 849 | 4 603 | 4 412 | 4 170 | 6 447 | 5 981 | 4 000 |
| Short-term debt | 588 | 112 | 107 | 582 | 1 959 | 1 403 | 2 871 | 13 835 |
| Total debt | 5 377 | 4 962 | 4 710 | 4 995 | 6 129 | 7 851 | 8 852 | 17 835 |
EBITDA margin
76.0%
This company
15.8%
Market median
+381% vs market
20172024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20172024
Return on equity
195.9%
This company
18.4%
Market median
+965% vs market
20172024
Net profit margin
66.5%
This company
8.1%
Market median
+721% vs market
20172024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20172024
Debt / equity
4.52×
This company
0.62×
Market median
-629% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stavset Holding As | Company | 33.3% | 33.3% | 2024 |
Stavset Holding I As | Company | 33.3% | 33.3% | 2024 |
Stavset Holding Ii As | Company | 33.3% | 33.3% | 2024 |
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Stavset Holding As
STAVSET AS Board members of STAVSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn-André Stavset | Chief Executive Officer | 0 companies |
| Jan-Peter Mork | Board of Directors | 0 companies |
| Asgeir Rotevatn | Chairman | 0 companies |
| Kai Emil Stavset | Board of Directors | 0 companies |