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HØLAND OG SETSKOG SPAREBANK
SPA
Active
Org 937885822
Bjørkeveien 20B, 1940
Bjørkelangen
Other monetary intermediation
· NACE 6419
Est. 1849
42 employees
hsbank.no
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HØLAND OG SETSKOG SPAREBANK
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
31M
47M
62M
0M
2020
43M
2021
45M
2022
47M
2023
54M
2024
EBITDA
NOK millions
0M
-9M
-19M
-28M
-38M
-64M
2020
-34M
2021
-40M
2022
-42M
2023
-33M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
42 607
44 907
47 099
54 473
Staff expenses
−24 266
−38 759
−40 678
−40 681
−46 392
EBITDA
−63 723
−33 530
−39 578
−41 596
−33 499
Depreciation & amort.
−2 739
−5 369
−5 016
−6 723
−6 542
EBIT
−66 462
−38 899
−44 594
−48 319
−40 041
Net financials
−6 811
8 674
19 503
43 573
51 986
Profit before tax
−73 273
−30 225
−25 091
−4 746
11 945
Tax
−13 788
−0
−0
−0
−0
Net profit
66 772
−30 225
−25 091
−4 746
11 945
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 264 893
7 612 468
7 761 148
8 095 231
8 609 982
Equity
716 058
767 596
839 784
902 629
988 486
Long-term debt
0
0
0
0
0
Short-term debt
0
0
0
0
0
Total debt
6 548 835
6 844 874
6 921 365
7 192 603
7 621 497
Financial ratios
5-year trend
EBITDA margin
-61.5%
This company
15.8%
Market median
-489% vs market
2020
2024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
7.71×
This company
0.62×
Market median
-1144% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HØLAND OG SETSKOG SPAREBANK
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
