Riskpilot← Back to searchSign inGet full accessSETERGROTTA AS
ASActiveOrg 957879934Skoginspektør Nilsens Vei 2D, 8622 Mo I RanaOther reservation service and related activities · NACE 7990Est. 19902 employeeswww.setergrotta.no
Revenue 2022
NOK 215K
-6% vs 2021
EBITDA margin
10.3%
-19% vs 2021
Equity ratio
92.8%
Financial strength
Net profit 2022
NOK 18K
-17% vs 2021
| Revenue | NOK 215K | -6% |
| EBITDA | NOK 22K | -19% |
| Net profit | NOK 18K | -17% |
| Total assets | NOK 175K | +3% |
| Equity | NOK 163K | +12% |
| Employees | 2 | — |
Legal name
SETERGROTTA AS
Org number
957879934
Legal form
Aksjeselskap
NACE code
7990 · Other reservation service and related activities
Founded
21. mai 1990
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Address
Skoginspektør Nilsens Vei 2D, 8622 Mo I Rana
Website
www.setergrotta.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 97 | 138 | 135 | 135 | 98 | 0 | 123 | 147 | 141 | 169 | 113 | 119 | 161 | 228 | 215 |
| Staff expenses | −0 | −42 | −67 | −60 | −80 | −63 | −0 | −60 | −68 | −56 | −58 | −56 | −64 | −55 | −88 | −87 |
| EBITDA | 0 | −3 | −3 | 11 | −21 | −42 | 0 | 11 | 14 | 10 | 52 | −23 | −2 | 21 | 27 | 22 |
| Depreciation & amort. | −0 | −6 | −6 | −8 | −8 | −8 | −0 | −8 | −8 | −8 | −8 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | −8 | −9 | 3 | −29 | −50 | 0 | 4 | 6 | 3 | 44 | −23 | −2 | 21 | 27 | 22 |
| Net financials | 0 | −2 | 1 | 2 | 2 | 1 | 0 | 1 | 0 | −0 | −0 | 0 | 1 | −6 | −0 | 0 |
| Profit before tax | 0 | −10 | −8 | 5 | −26 | −49 | 0 | 4 | 7 | 3 | 44 | −23 | −1 | 15 | 27 | 22 |
| Tax | −0 | −3 | −2 | 1 | −7 | −14 | −0 | 1 | 4 | 2 | 11 | −4 | −0 | 4 | 6 | 5 |
| Net profit | 0 | −7 | −6 | 3 | −19 | −35 | 0 | 3 | 3 | 1 | 33 | −19 | −1 | 10 | 21 | 18 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 230 | 225 | 223 | 222 | 187 | — | 187 | 186 | 177 | 208 | 189 | 189 | 130 | 170 | 175 |
| Equity | — | 218 | 212 | 215 | 197 | 161 | — | 167 | 170 | 170 | 203 | 184 | 183 | 124 | 145 | 163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 12 | 13 | 8 | 25 | 26 | 0 | 20 | 16 | 6 | 5 | 5 | 6 | 6 | 25 | 13 |
| Total debt | 0 | 12 | 13 | 8 | 25 | 26 | 0 | 20 | 16 | 6 | 5 | 5 | 6 | 6 | 25 | 13 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20072022
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
20072022
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20072022
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20072022
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20072022
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20072022
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SETERGROTTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Petter Rundhaug | Board of Directors | 0 companies |
| Håvard Rokkan | Board of Directors | 0 companies |
| Ellen Growen Rufsholm | Board of Directors | 0 companies |
| Bjørn Krokstrand | Board of Directors | 0 companies |
| Per Gunnar Hjorthen | Chairman | 0 companies |