Riskpilot← Back to searchSign inGet full accessSKODRE SA
SAActiveOrg 948067323Industriveien, 1960 LøkenDistribution of electricity · NACE 3514Est. 19191 employeeswww.hsev.no
Revenue 2024
NOK 8M
+8% vs 2023
EBITDA margin
2.7%
-75% vs 2023
Equity ratio
82.7%
Financial strength
Net profit 2024
NOK -53K
-112% vs 2023
| Revenue | NOK 8M | +8% |
| EBITDA | NOK 214K | -75% |
| Net profit | NOK -53K | -112% |
| Total assets | NOK 212,8M | +8% |
| Equity | NOK 176M | +0% |
| Employees | 1 | — |
Legal name
SKODRE SA
Org number
948067323
Legal form
Samvirkeforetak
NACE code
3514 · Distribution of electricity
Founded
1. januar 1919
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Et allmennyttig andelslag med skiftende medlemskap og kapital som har som formål å eie, bygge og drive energiforsyning. Foretaket skal sørge for en sikker og rasjonell nettdistribusjon til lavest mulig kostnad. Foretaket kan drive, eie eller samarbeide med andre virksomheter innenfor områder som har naturlig tilknytning til hovedformålet eller som medfører en bedre inntjening og utnyttelse av samvirkets ressurser.
Address
Industriveien, 1960 Løken
Website
www.hsev.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58 988 | 63 114 | 93 699 | 77 946 | 62 011 | 77 197 | 62 293 | 61 671 | 70 032 | 68 168 | 83 601 | 89 685 | 9 679 | 6 572 | 8 131 | 7 418 | 7 975 |
| Staff expenses | −10 795 | −11 168 | −11 097 | −12 103 | −12 530 | −13 225 | −15 083 | −12 671 | −10 242 | −11 402 | −10 229 | −9 939 | −3 358 | −3 598 | −3 853 | −3 254 | −2 833 |
| EBITDA | 2 729 | 7 230 | 7 020 | 8 516 | 5 963 | 14 369 | 9 207 | 15 396 | 19 291 | 11 962 | 14 709 | 11 673 | 1 465 | −145 | 1 045 | 846 | 214 |
| Depreciation & amort. | −6 228 | −6 408 | −7 462 | −7 197 | −5 417 | −5 856 | −6 433 | −6 675 | −7 364 | −8 426 | −8 137 | −9 335 | −266 | −358 | −357 | −352 | −412 |
| EBIT | −3 499 | 822 | −442 | 1 319 | 546 | 8 513 | 2 774 | 8 721 | 11 927 | 3 536 | 6 572 | 2 338 | 1 199 | −503 | 688 | 494 | −199 |
| Net financials | 1 125 | 2 760 | 3 789 | 1 906 | 2 098 | 2 453 | 2 310 | 2 048 | 1 645 | 1 246 | 4 128 | 1 703 | 471 | 380 | −458 | 582 | 917 |
| Profit before tax | −2 375 | 3 582 | 3 347 | 3 225 | 2 644 | 10 966 | 5 084 | 10 769 | 13 572 | 4 782 | 10 700 | 4 041 | 1 670 | −123 | 230 | 1 076 | 718 |
| Tax | −38 | 1 122 | 739 | 1 243 | 1 095 | 3 592 | 2 960 | 3 534 | 3 353 | 1 316 | 2 710 | 1 003 | 414 | 334 | 464 | 638 | 771 |
| Net profit | −2 336 | 2 459 | 2 608 | 1 982 | 1 549 | 7 374 | 2 124 | 7 235 | 10 219 | 3 466 | 7 990 | 3 038 | 1 256 | −458 | −234 | 439 | −53 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 145 681 | 150 314 | 157 953 | 148 864 | 160 116 | 167 132 | 167 443 | 172 481 | 176 316 | 187 350 | 197 804 | 199 696 | 217 097 | 200 411 | 193 998 | 197 353 | 212 793 |
| Equity | 132 200 | 134 659 | 127 329 | 127 984 | 129 533 | 136 907 | 143 555 | 150 340 | 160 559 | 164 024 | 172 008 | 175 051 | 176 307 | 175 850 | 175 615 | 176 054 | 176 001 |
| Long-term debt | 0 | 0 | 1 321 | 1 321 | 1 321 | 1 321 | 1 321 | 1 321 | 471 | 1 097 | 3 575 | 4 353 | 5 274 | 4 325 | 3 347 | 3 148 | 2 583 |
| Short-term debt | 12 161 | 14 335 | 21 084 | 11 227 | 21 169 | 20 600 | 18 136 | 16 421 | 12 545 | 20 231 | 21 818 | 20 292 | 35 516 | 20 236 | 15 036 | 18 151 | 34 209 |
| Total debt | 13 481 | 15 655 | 22 405 | 12 548 | 22 490 | 21 920 | 19 457 | 17 742 | 13 016 | 21 328 | 25 393 | 24 645 | 40 790 | 24 561 | 18 382 | 21 299 | 36 792 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20082024
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20082024
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
20082024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20082024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20082024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|---|---|
JK Deputy Member | Deputy Member | 2021 | — | — |
AG Deputy Member | Deputy Member | 2021 | — | — |
LT Deputy Member | Deputy Member | 2021 | — | — |
NE Deputy Member | Deputy Member | 2020 | — | — |
ES Deputy Member | Deputy Member | 2025 | — | — |
GR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KE Deputy Member | Deputy Member | 2025 | — | — |
TC Deputy Member | Deputy Member | 2023 | — | — |
ØF Deputy Member | Deputy Member | 2023 | — | — |
KM Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2024 | — | — |
No shareholder data available.
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SKODRE SA 
HØLAND OG SETSKOG ELVERK ASBoard members of SKODRE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Kristine Johannessen | Deputy Member | 0 companies |
| Andreas Grepperud | Deputy Member | 0 companies |
| Liv Torhild Lorentzen | Deputy Member | 0 companies |
| Nina Elisabeth Granerud Fjeld | Deputy Member | 0 companies |
| Erik Solberg | Deputy Member | 0 companies |
| Geir Rismyhr | Chief Executive Officer | 0 companies |
| Kristian Emblem Bergsjø | Deputy Member | 0 companies |
| Tom Christoffer Grønlund | Deputy Member | 0 companies |
| Øystein Foss Vold | Deputy Member | 0 companies |
| Kari-Lisbeth Meyer | Deputy Member | 0 companies |
| Bård Martin Mikkelsen | Board of Directors | 0 companies |
| Lars Kristian Henriksen | Board of Directors | 0 companies |
| Dan Patrick Sammerud | Board of Directors | 0 companies |
| Leif Wilhelm Ramslie | Board of Directors | 0 companies |
| Tone Bjørklund | Board of Directors | 0 companies |
| Jan Rune Moseby | Board of Directors | 0 companies |
| Jane Brit Løland | Board of Directors | 0 companies |
| Monica Guldhaugen | Deputy Chairman | 0 companies |
| June Kragtorp | Board of Directors | 0 companies |
| Ingar Brokke | Board of Directors | 0 companies |
| Tom Christian Litzheim | Board of Directors | 0 companies |
| Elin Kollerud | Board of Directors | 0 companies |
| May Britt Fjellstad | Chairman | 0 companies |
| Bjørg Astrid Lunder | Board of Directors | 0 companies |
| Ole Petter Fagerbæk Bernhus | Deputy Chairman | 0 companies |