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ASActiveOrg 920243223Infanterivegen 45, 4735 EvjeOther human health activities n.e.c. · NACE 8699Est. 20185 employees
Revenue 2024
NOK 2,6M
+6% vs 2023
EBITDA margin
0.1%
-98% vs 2023
Equity ratio
58.2%
Financial strength
Net profit 2024
NOK -10K
-111% vs 2023
| Revenue | NOK 2,6M | +6% |
| EBITDA | NOK 3K | -98% |
| Net profit | NOK -10K | -111% |
| Total assets | NOK 1M | +10% |
| Equity | NOK 602K | -2% |
| Employees | 5 | — |
Legal name
SETESDAL BEDRIFTSHELSETJENESTE AS
Org number
920243223
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
16. januar 2018
Share capital
NOK 35 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Bedriftshelsetjenester og alt som i den sammenheng er beslektet, samt eiendomsinvesteringer, andel og investeringer i andre selskaper.
Address
Infanterivegen 45, 4735 Evje
Phone
+4794521587
Email
post@setesdal-bht.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 941 | 2 071 | 2 348 | 2 434 | 2 578 |
| Staff expenses | −1 320 | −1 648 | −1 633 | −1 815 | −2 000 |
| EBITDA | 244 | 48 | 275 | 128 | 3 |
| Depreciation & amort. | −15 | −2 | −2 | −10 | −17 |
| EBIT | 229 | 46 | 273 | 118 | −14 |
| Net financials | −3 | −1 | −1 | −1 | 1 |
| Profit before tax | 226 | 45 | 272 | 117 | −13 |
| Tax | 50 | 10 | 60 | 26 | −3 |
| Net profit | 176 | 35 | 212 | 91 | −10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 566 | 654 | 840 | 936 | 1 034 |
| Equity | 274 | 309 | 521 | 612 | 602 |
| Long-term debt | 0 | 0 | 0 | 1 | 0 |
| Short-term debt | 292 | 345 | 319 | 324 | 432 |
| Total debt | 292 | 345 | 319 | 325 | 432 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
20202024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20202024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
BM Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 14.29% | 14.29% | 2024 | |
| Individual | 14.29% | 14.29% | 2024 | |
| Company | 14.29% | 14.29% | 2024 | |
| Individual | 14.29% | 14.29% | 2024 | |
| Company | 14.29% | 14.29% | 2024 | |
| Company | 14.29% | 14.29% | 2024 | |
| Company | 14.29% | 14.29% | 2024 |
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No registered parent or subsidiaries
Board members of SETESDAL BEDRIFTSHELSETJENESTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Marie Sandland-Øyulvstad | Chief Executive Officer | 0 companies |
| Alf Reidar Birkeland | Board of Directors | 0 companies |
| May Britt Hansen | Board of Directors | 0 companies |
| Alf Tore Moen | Chairman | 0 companies |
| Ellen Benum | Board of Directors | 0 companies |
| Svein Arne Haugen | Chairman | 0 companies |