Riskpilot← Back to searchSign inGet full accessSETESDAL HUSFLID SA
SAActiveOrg 946607479Kjellebergsvegen 3, 4747 ValleManufacture of outerwear · NACE 1421Est. 19667 employees
Revenue 2024
NOK 1,8M
+11% vs 2023
EBITDA margin
-8.1%
-33% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
NOK -164K
-38% vs 2023
| Revenue | NOK 1,8M | +11% |
| EBITDA | NOK -149K | -33% |
| Net profit | NOK -164K | -38% |
| Total assets | NOK 612K | -21% |
| Equity | NOK 332K | -33% |
| Employees | 7 | — |
Legal name
SETESDAL HUSFLID SA
Org number
946607479
Legal form
Samvirkeforetak
NACE code
1421 · Manufacture of outerwear
Founded
7. mars 1966
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kontrollera og omsetja produkta til medlemene på beste måte, og arbeide for ei vidareutvikling av husflidsproduksjonen i området/setesdal. Føretaket skal ha ein dagleg leiar/styrar. Føretakskontoret og butikken skal liggje i valle kommune.
Address
Kjellebergsvegen 3, 4747 Valle
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 616 | 1 871 | 1 944 | 1 743 | 1 923 | 1 484 | 2 051 | 2 037 | 1 688 | 1 748 | 2 047 | 2 034 | 1 702 | 1 666 | 1 689 | 1 652 | 1 830 |
| Staff expenses | −426 | −443 | −464 | −495 | −550 | −477 | −573 | −599 | −617 | −568 | −649 | −629 | −583 | −434 | −559 | −682 | −580 |
| EBITDA | 22 | 93 | 118 | −44 | 136 | −59 | 119 | 106 | −110 | 35 | −74 | −31 | −74 | 150 | 71 | −111 | −149 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −1 | −8 | −17 | −18 | −18 | −17 | −10 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 22 | 93 | 118 | −44 | 136 | −59 | 111 | 89 | −128 | 17 | −91 | −41 | −74 | 150 | 71 | −111 | −149 |
| Net financials | −21 | −18 | −7 | −10 | −8 | −1 | −5 | −3 | −11 | −21 | −21 | −21 | −26 | −17 | −1 | −6 | −13 |
| Profit before tax | 1 | 75 | 112 | −53 | 128 | −60 | 106 | 85 | −139 | −4 | −111 | −62 | −100 | 132 | 70 | −117 | −162 |
| Tax | 3 | 23 | 31 | −11 | 39 | −14 | 26 | 28 | −33 | 1 | 31 | 1 | 1 | 1 | 1 | 2 | 1 |
| Net profit | −2 | 52 | 81 | −42 | 89 | −47 | 80 | 58 | −106 | −5 | −142 | −63 | −100 | 132 | 69 | −119 | −164 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 836 | 807 | 846 | 915 | 831 | 860 | 893 | 1 112 | 1 034 | 1 042 | 923 | 894 | 844 | 682 | 820 | 773 | 612 |
| Equity | 508 | 560 | 640 | 599 | 703 | 658 | 739 | 797 | 691 | 686 | 550 | 498 | 399 | 535 | 609 | 494 | 332 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 328 | 247 | 205 | 317 | 127 | 202 | 150 | 313 | 343 | 356 | 374 | 396 | 444 | 147 | 211 | 279 | 280 |
| Total debt | 328 | 247 | 205 | 317 | 127 | 202 | 154 | 314 | 343 | 356 | 374 | 396 | 444 | 147 | 211 | 279 | 280 |
EBITDA margin
-8.1%
This company
15.8%
Market median
-151% vs market
20082024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20082024
Return on equity
-49.3%
This company
18.4%
Market median
-368% vs market
20082024
Net profit margin
-8.9%
This company
8.1%
Market median
-210% vs market
20082024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
20082024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20082024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Deputy Member | Deputy Member | 2022 | — | — |
IN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JM Deputy Member | Deputy Member | 2019 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
IH Deputy Member | Deputy Member | 2024 | — | — |
LÅ Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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SETESDAL HUSFLID SA 
VALLE HUSFLIDSBYGG ASBoard members of SETESDAL HUSFLID SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bodil Bygland | Deputy Member | 0 companies |
| Inger N Homme | Chief Executive Officer | 0 companies |
| Johanne Fosse | Chief Executive Officer | 0 companies |
| Johanna Malene Solheim | Deputy Member | 0 companies |
| Astrid Hildeborg Kringlen Trydal | Chief Executive Officer | 0 companies |
| Ingunn Holen | Deputy Member | 0 companies |
| Liv Åkre Trydal | Deputy Member | 0 companies |
| Eli Straume Føreland | Board of Directors | 0 companies |
| Astri Rysstad | Chairman | 0 companies |
| Margrethe Bakke-Harstad | Board of Directors | 0 companies |
| Karin Løyland | Board of Directors | 0 companies |
| Kristin Nomeland | Deputy Chairman | 0 companies |
| Else Margit Tveit | Chairman | 0 companies |
| Anette Uppstad Viki | Board of Directors | 0 companies |
| Anita Haugen | Board of Directors | 0 companies |
| Ingunn Anette Bratteland | Board of Directors | 0 companies |
| Karin Bøe | Board of Directors | 0 companies |
| Torunn Charlotte Nyberg | Board of Directors | 0 companies |
| Torbjørg Helle | Board of Directors | 0 companies |
| Jorun Høyland | Board of Directors | 0 companies |