Riskpilot← Back to searchSign inGet full accessSALTDALSHYTTA BVT AS
ASActiveOrg 924921862Hovdeveien 9, 3370 VikersundDevelopment of building projects · NACE 6812Est. 20203 employees
Revenue 2024
NOK 16,4M
-63% vs 2023
EBITDA margin
0.4%
+105% vs 2023
Equity ratio
23.1%
Financial strength
Net profit 2024
NOK -418K
+76% vs 2023
| Revenue | NOK 16,4M | -63% |
| EBITDA | NOK 58K | +105% |
| Net profit | NOK -418K | +76% |
| Total assets | NOK 3,9M | +11% |
| Equity | NOK 903K | -31% |
| Employees | 3 | — |
Legal name
SALTDALSHYTTA BVT AS
Org number
924921862
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
15. april 2020
Share capital
NOK 1 570 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og oppføring av boliger og fritidseiendommer, kjøp og salg av eiendom og alt som naturlig hører inn under dette samt deltakelse i andre selskaper.
Address
Hovdeveien 9, 3370 Vikersund
Phone
+4741415000
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 | 12 900 | 92 573 | 97 662 | 44 121 | 16 375 |
| Staff expenses | −1 268 | −6 246 | −10 564 | −6 048 | −1 803 |
| EBITDA | 177 | 4 157 | −6 | −1 204 | 58 |
| Depreciation & amort. | −76 | −431 | −780 | −702 | −419 |
| EBIT | 102 | 3 725 | −785 | −1 905 | −361 |
| Net financials | −18 | −698 | −287 | −272 | −62 |
| Profit before tax | 84 | 3 027 | −1 072 | −2 178 | −422 |
| Tax | 16 | 701 | −181 | −434 | −4 |
| Net profit | 68 | 2 326 | −891 | −1 743 | −418 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 619 | 19 069 | 14 542 | 3 517 | 3 914 |
| Equity | 556 | 2 882 | 1 991 | 1 318 | 903 |
| Long-term debt | 1 494 | 1 984 | 1 488 | 339 | 279 |
| Short-term debt | 3 569 | 14 203 | 11 064 | 1 860 | 2 732 |
| Total debt | 5 063 | 16 187 | 12 551 | 2 199 | 3 011 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
-46.3%
This company
18.4%
Market median
-352% vs market
20202024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20202024
Asset turnover
4.18×
This company
1.12×
Market median
+273% vs market
20202024
Debt / equity
3.34×
This company
0.62×
Market median
-439% 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 2020-03-27 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
ER Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 54.14% | 54.14% | 2024 | |
| Company | 18.15% | 18.15% | 2024 | |
| Company | 12.74% | 12.74% | 2024 | |
| Company | 10% | 10% | 2023 | |
| Company | 10% | 10% | 2022 | |
| Company | 5.41% | 5.41% | 2024 | |
| Company | 5.41% | 5.41% | 2024 | |
| Individual | 1.59% | 1.59% | 2024 | |
| Individual | 1.59% | 1.59% | 2024 |
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Sevje Utvikling As
SALTDALSHYTTA BVT AS Board members of SALTDALSHYTTA BVT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eystein Ranheim | Chief Executive Officer | 0 companies |
| Brede Grøterud | Board of Directors | 0 companies |
| Jan Henning Kleiv | Chairman | 0 companies |
| Rolf Thomas Sevendal | Board of Directors | 0 companies |
| Øivind Bergstrand | Chairman | 0 companies |
| Christian Brauchle | Board of Directors | 0 companies |
| Svein Skålin | Board of Directors | 0 companies |