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FLIActiveOrg 964812578Niels Juels gate 20, 4008 StavangerActivities of trade unions · NACE 9420Est. 197618 employeeswww.safe.no
Revenue 2024
NOK 53,8M
+12% vs 2023
EBITDA margin
23.9%
+388% vs 2023
Equity ratio
96.6%
Financial strength
Net profit 2024
NOK 16,7M
+1320% vs 2023
| Revenue | NOK 53,8M | +12% |
| EBITDA | NOK 12,8M | +388% |
| Net profit | NOK 16,7M | +1320% |
| Total assets | NOK 161,1M | +13% |
| Equity | NOK 155,7M | +15% |
| Employees | 18 | — |
Legal name
SAFE
Org number
964812578
Legal form
Forening/Lag/Innretning
NACE code
9420 · Activities of trade unions
Founded
1. august 1976
Share capital
—
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Niels Juels gate 20, 4008 Stavanger
Phone
+4751843900
Email
safe@safe.no
Website
www.safe.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38 145 | 40 878 | 46 038 | 52 627 | 54 776 | 55 546 | 48 291 | 43 689 | 45 312 | 49 629 | 41 016 | 41 299 | 42 368 | 47 848 | 53 825 |
| Staff expenses | −16 128 | −18 307 | −19 696 | −19 711 | −21 451 | −22 544 | −23 944 | −21 771 | −19 914 | −19 043 | −16 861 | −19 769 | −20 816 | −22 109 | −22 984 |
| EBITDA | 6 268 | 2 684 | 4 863 | 7 416 | 3 285 | 6 588 | −1 540 | 644 | 4 073 | 7 600 | 12 527 | 11 405 | 4 651 | −4 458 | 12 839 |
| Depreciation & amort. | −778 | −832 | −619 | −509 | −435 | −406 | −415 | −378 | −352 | −336 | −336 | −370 | −402 | −403 | −425 |
| EBIT | 5 490 | 1 852 | 4 243 | 6 907 | 2 851 | 6 182 | −1 955 | 267 | 3 722 | 7 264 | 12 191 | 11 036 | 4 249 | −4 860 | 12 414 |
| Net financials | 474 | 672 | 633 | 749 | 805 | 649 | 521 | 335 | 412 | 732 | 508 | 502 | 1 555 | 3 494 | 4 314 |
| Profit before tax | 5 964 | 2 524 | 4 876 | 7 657 | 3 655 | 6 831 | −1 434 | 602 | 4 133 | 7 996 | 12 699 | 11 538 | 5 804 | −1 366 | 16 728 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 6 | −0 |
| Net profit | 5 964 | 2 524 | 4 876 | 7 657 | 3 655 | 6 831 | −1 434 | 602 | 4 133 | 7 996 | 12 699 | 11 538 | 5 804 | −1 372 | 16 728 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57 816 | 60 758 | 65 770 | 74 111 | 78 450 | 84 970 | 86 527 | 87 941 | 94 834 | 104 265 | 117 844 | 129 607 | 140 856 | 142 448 | 161 133 |
| Equity | 54 101 | 56 625 | 61 502 | 69 158 | 72 814 | 80 540 | 81 750 | 83 802 | 89 426 | 98 876 | 113 250 | 125 441 | 133 535 | 135 360 | 155 682 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 716 | 4 133 | 4 269 | 4 953 | 5 636 | 4 430 | 4 777 | 4 139 | 5 408 | 5 389 | 4 594 | 4 166 | 7 320 | 7 088 | 5 451 |
| Total debt | 3 716 | 4 133 | 4 269 | 4 953 | 5 636 | 4 430 | 4 777 | 4 139 | 5 408 | 5 389 | 4 594 | 4 166 | 7 320 | 7 088 | 5 451 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20102024
Equity ratio
96.6%
This company
38.2%
Market median
+153% vs market
20102024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20102024
Net profit margin
31.1%
This company
8.1%
Market median
+284% vs market
20102024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20102024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Contact Person | Contact Person | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SAFE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Tjessem | Contact Person | 0 companies |
| Bjarte Lygre | Board of Directors | 0 companies |
| Katrine Knarvik-Skogstø | Board of Directors | 0 companies |
| Bjørn Asle Alexsander Teige | Board of Directors | 0 companies |
| Martin Alexander Skogland | Board of Directors | 0 companies |
| Rune Hundhammer | Board of Directors | 0 companies |
| Monica Martinsen | Board of Directors | 0 companies |
| Arild Bringaker | Board of Directors | 0 companies |
| Gro Gullhaug | Deputy Chairman | 0 companies |
| Agate Langeland Hamre | Board of Directors | 0 companies |
| Egil Bjørgaas | Board of Directors | 0 companies |
| Rune Leirhaug | Board of Directors | 0 companies |
| Hilde-Marit Rysst | Chairman | 0 companies |
| Ørjan Haugmoen Grandal | Board of Directors | 0 companies |
| Thorbjørn Holger Opstad | Board of Directors | 0 companies |
| Arild Jenssen | Board of Directors | 0 companies |
| Raymond Hauge | Board of Directors | 0 companies |
| Jan-Olav Nordbø | Board of Directors | 0 companies |
| Kai Morten Anda | Deputy Chairman | 0 companies |
| Raymond Midtgård | Chairman | 0 companies |
| Andreas Hogstad | Board of Directors | 0 companies |