Skip to content
Riskpilot
← Back to search
Sign in
Get full access
SETTEM MONUMENTFORRETNING OG STEININDUSTRI AS
AS
Active
Org 943251045
Skollerudv 135, 1350
Lommedalen
Cutting, shaping and finishing of stone
· NACE 2370
Est. 1987
6 employees
Watchlist
Share
Norway
/
Companies
/
Cutting, shaping and finishing of stone
/
SETTEM MONUMENTFORRETNING OG STEININDUSTRI AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 176
4 041
5 013
4 697
4 591
Staff expenses
−1 546
−1 585
−2 109
−2 233
−2 513
EBITDA
558
132
417
1 071
61
Depreciation & amort.
−128
−115
−62
−53
−96
EBIT
430
17
355
1 017
−35
Net financials
−48
−39
−33
−31
−36
Profit before tax
381
−22
322
987
−71
Tax
88
−9
104
207
−0
Net profit
293
−13
218
780
−71
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 910
2 767
3 004
3 809
3 513
Equity
1 391
1 378
1 596
2 376
2 304
Long-term debt
737
657
290
345
215
Short-term debt
782
732
1 119
1 088
994
Total debt
1 519
1 389
1 408
1 434
1 209
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
2020
2024
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
2020
2024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 SETTEM MONUMENTFORRETNING OG STEININDUSTRI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
