Riskpilot← Back to searchSign inGet full accessSETRA DRIFT AS
ASActiveOrg 919885130Øravegen 25, 6652 SurnadalEngineering activities and related technical consultancy · NACE 7112Est. 201710 employees
Revenue 2024
NOK 35M
-28% vs 2023
EBITDA margin
-3.2%
-140% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
NOK -1,8M
-255% vs 2023
| Revenue | NOK 35M | -28% |
| EBITDA | NOK -1,1M | -140% |
| Net profit | NOK -1,8M | -255% |
| Total assets | NOK 9,4M | -22% |
| Equity | NOK 2,2M | -45% |
| Employees | 10 | — |
Legal name
SETRA DRIFT AS
Org number
919885130
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
10. november 2017
Share capital
NOK 500 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Teknisk forvaltning, drift og vedlikehold av bygg og eiendom for kunder. Tilby og utføre prosjekteringstjenester, rådgivertjenester og prosjektledelse samt delta i annen virksomhet som faller inn under formålet. Utførelse av bygningsmessige arbeid, rehabiliteringer bygg, vedlikehold bygg og vaktmestertjenester.
Address
Øravegen 25, 6652 Surnadal
Phone
+4747758880
Email
ola.inge.saether@norutbygg.no
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 | 258 | 6 827 | 17 357 | 34 077 | 30 758 | 40 325 | 48 403 | 35 016 |
| Staff expenses | −0 | −2 739 | −4 498 | −6 403 | −7 671 | −8 177 | −9 108 | −9 105 |
| EBITDA | 67 | 534 | 1 609 | 3 343 | 4 123 | 2 830 | 2 748 | −1 105 |
| Depreciation & amort. | −9 | −58 | −154 | −370 | −902 | −1 287 | −1 149 | −1 108 |
| EBIT | 58 | 477 | 1 455 | 2 973 | 3 220 | 1 543 | 1 599 | −2 213 |
| Net financials | −4 | −4 | −1 | −22 | −99 | −111 | −112 | −89 |
| Profit before tax | 53 | 473 | 1 454 | 2 951 | 3 121 | 1 432 | 1 487 | −2 303 |
| Tax | 11 | 108 | 320 | 649 | 687 | 316 | 328 | −506 |
| Net profit | 42 | 366 | 1 134 | 2 301 | 2 435 | 1 116 | 1 158 | −1 796 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 561 | 2 252 | 5 202 | 9 936 | 11 157 | 13 991 | 12 013 | 9 377 |
| Equity | 543 | 658 | 1 243 | 2 044 | 2 978 | 3 294 | 3 953 | 2 156 |
| Long-term debt | 9 | 274 | 492 | 2 603 | 3 064 | 2 117 | 1 287 | 869 |
| Short-term debt | 9 | 1 319 | 3 467 | 5 289 | 5 115 | 8 580 | 6 774 | 6 352 |
| Total debt | 18 | 1 593 | 3 959 | 7 892 | 8 179 | 10 697 | 8 060 | 7 221 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20172024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20172024
Return on equity
-83.3%
This company
18.4%
Market median
-553% vs market
20172024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20172024
Asset turnover
3.73×
This company
1.12×
Market median
+233% vs market
20172024
Debt / equity
3.35×
This company
0.62×
Market median
-440% 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 2017-10-20 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OI Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
V.S Holding As | Company | 40.0% | 40.0% | 2024 |
Ll Holding As | Company | 34.0% | 34.0% | 2022 |
Llh 3 As | Company | 34.0% | 34.0% | 2024 |
Setra Surnadal As | Company | 26.0% | 26.0% | 2022 |
Setra Surna As | Company | 26.0% | 26.0% | 2024 |
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V.S Holding As
SETRA DRIFT AS Board members of SETRA DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Inge Sæther | Chief Executive Officer | 0 companies |
| Ingvar Terje Sæther | Board of Directors | 0 companies |
| Lars Løseth | Board of Directors | 0 companies |