Riskpilot← Back to searchSign inGet full accessSILSETH STEN AS
ASActiveOrg 952055682Steinhuggervegen 52, 6490 EideCutting, shaping and finishing of stone · NACE 2370Est. 19899 employees
Revenue 2021
NOK 13,4M
-16% vs 2020
EBITDA margin
-2.0%
-131% vs 2020
Equity ratio
47.4%
Financial strength
Net profit 2021
NOK -294K
-157% vs 2020
| Revenue | NOK 13,4M | -16% |
| EBITDA | NOK -267K | -131% |
| Net profit | NOK -294K | -157% |
| Total assets | NOK 6,1M | -4% |
| Equity | NOK 2,9M | -9% |
| Employees | 9 | — |
Legal name
SILSETH STEN AS
Org number
952055682
Legal form
Aksjeselskap
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
22. mai 1989
Share capital
NOK 200 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Steinhuggervegen 52, 6490 Eide
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14 051 | 14 276 | 16 636 | 12 948 | 14 295 | 13 165 | 15 932 | 13 383 |
| Staff expenses | −3 811 | −3 656 | −3 846 | −4 036 | −3 782 | −3 826 | −3 866 | −4 205 |
| EBITDA | 749 | 216 | 1 302 | −675 | 377 | 275 | 868 | −267 |
| Depreciation & amort. | −295 | −328 | −317 | −265 | −194 | −146 | −108 | −77 |
| EBIT | 454 | −113 | 985 | −940 | 183 | 129 | 759 | −344 |
| Net financials | −44 | 30 | −25 | −101 | −88 | −97 | −89 | −22 |
| Profit before tax | 409 | −83 | 960 | −1 041 | 95 | 32 | 671 | −366 |
| Tax | 142 | −47 | 281 | −223 | 44 | 15 | 157 | −72 |
| Net profit | 267 | −36 | 679 | −819 | 51 | 18 | 514 | −294 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6 379 | 6 333 | 7 829 | 5 951 | 5 845 | 6 119 | 6 391 | 6 118 |
| Equity | 3 590 | 2 954 | 3 434 | 2 615 | 2 666 | 2 683 | 3 197 | 2 902 |
| Long-term debt | 933 | 1 390 | 1 245 | 1 100 | 955 | 810 | 665 | 241 |
| Short-term debt | 1 856 | 1 989 | 3 151 | 2 236 | 2 225 | 2 626 | 2 530 | 2 975 |
| Total debt | 2 789 | 3 379 | 4 395 | 3 336 | 3 179 | 3 436 | 3 194 | 3 216 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20142021
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20142021
Return on equity
-10.1%
This company
18.4%
Market median
-155% vs market
20142021
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20142021
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20142021
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20142021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SILSETH STEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Ståle Silseth | Chief Executive Officer | 0 companies |
| Kathleen Anita Wiik Silseth | Board of Directors | 0 companies |
| Sivert Sande | Chairman | 0 companies |
| Jan Petter Silseth | Board of Directors | 0 companies |