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ASActiveOrg 965632166Bjoråvegen 72, 4735 EvjeRental and operating of own or leased real estate · NACE 6820Est. 19920 employees
Revenue 2024
NOK 1,9M
+3% vs 2023
EBITDA margin
71.7%
+2% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
NOK 637K
-15% vs 2023
| Revenue | NOK 1,9M | +3% |
| EBITDA | NOK 1,3M | +2% |
| Net profit | NOK 637K | -15% |
| Total assets | NOK 10,9M | +8% |
| Equity | NOK 3,2M | -43% |
| Employees | 0 | — |
Legal name
SETESDAL BILRUTER EIGEDOM AS
Org number
965632166
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. desember 1992
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Bjoråvegen 72, 4735 Evje
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 218 | 1 406 | 1 413 | 1 541 | 1 765 | 3 231 | 1 731 | 1 795 | 1 786 | 1 946 | 1 812 | 1 868 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 790 | 989 | 1 108 | 1 025 | −26 | −996 | 1 233 | 1 353 | 1 430 | 1 422 | 1 319 | 1 340 |
| Depreciation & amort. | −582 | −579 | −541 | −444 | −525 | −767 | −795 | −797 | −797 | −708 | −559 | −448 |
| EBIT | 208 | 409 | 566 | 581 | −551 | −1 763 | 439 | 555 | 633 | 714 | 759 | 892 |
| Net financials | −140 | −89 | −65 | −66 | −66 | −187 | −107 | −98 | −98 | −80 | 145 | −82 |
| Profit before tax | 68 | 320 | 501 | 515 | −616 | −1 950 | 332 | 458 | 535 | 634 | 905 | 810 |
| Tax | 19 | 86 | 172 | 149 | −128 | −438 | 73 | 101 | 118 | 139 | 158 | 174 |
| Net profit | 49 | 234 | 329 | 366 | −488 | −1 512 | 259 | 356 | 417 | 494 | 746 | 637 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 142 | 7 280 | 6 806 | 7 161 | 11 866 | 15 052 | 9 362 | 9 837 | 10 493 | 10 009 | 10 113 | 10 906 |
| Equity | 2 612 | 2 720 | 3 049 | 3 415 | 3 441 | 4 110 | 4 369 | 4 725 | 5 143 | 4 871 | 5 618 | 3 184 |
| Long-term debt | 5 353 | 4 369 | 3 443 | 3 466 | 6 632 | 10 545 | 4 788 | 4 884 | 4 982 | 4 080 | 4 183 | 4 346 |
| Short-term debt | 176 | 192 | 313 | 280 | 1 792 | 398 | 205 | 227 | 368 | 1 058 | 312 | 3 376 |
| Total debt | 5 530 | 4 561 | 3 757 | 3 746 | 8 424 | 10 942 | 4 993 | 5 111 | 5 351 | 5 138 | 4 495 | 7 722 |
EBITDA margin
71.7%
This company
15.8%
Market median
+354% vs market
20122024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20122024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
34.1%
This company
8.1%
Market median
+321% vs market
20122024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122024
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
20122024
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Deputy Member | Deputy Member | 2020 | — | — |
HR Deputy Member | Deputy Member | 2022 | — | — |
LI Deputy Member | Deputy Member | 2025 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
RB Deputy Member | Deputy Member | 2022 | — | — |
AH Deputy Member | Deputy Member | 2020 | — | — |
KS Deputy Member | Deputy Member | 2025 | — | — |
IH Deputy Member | Deputy Member | 2020 | — | — |
SL Deputy Member | Deputy Member | 2022 | — | — |
ÅF Deputy Member | Deputy Member | 2025 | — | — |
AK Deputy Member | Deputy Member | 2020 | — | — |
TC Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ll Setesdal Bilruter | Company | 100.0% | 100.0% | 2024 |
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Ll Setesdal Bilruter
SETESDAL BILRUTER EIGEDOM AS Board members of SETESDAL BILRUTER EIGEDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karianne Hovet | Deputy Member | 0 companies |
| Hildegunn Rødne Østerhus | Deputy Member | 0 companies |
| Leif Inge Spilling | Deputy Member | 0 companies |
| Terje Greibesland | Chief Executive Officer | 0 companies |
| Robert Blomstereng | Deputy Member | 0 companies |
| Aileen Hoenjet | Deputy Member | 0 companies |
| Keila Sjöberg | Deputy Member | 0 companies |
| Ingvild Hovden | Deputy Member | 0 companies |
| Siri Lande | Deputy Member | 0 companies |
| Ånund Faremo | Deputy Member | 0 companies |
| Alf Kåre Petersvik | Deputy Member | 0 companies |
| Torunn Charlotte Nyberg | Deputy Member | 0 companies |
| Stein Helge Nilsen | Board of Directors | 0 companies |
| Odd Håvard Dahle | Board of Directors | 0 companies |
| Aileen Wikstøl | Board of Directors | 0 companies |
| Torunn Helene Langeid | Board of Directors | 0 companies |
| Knut Hagen | Board of Directors | 0 companies |
| Tørres Kristian Brøvig | Board of Directors | 0 companies |
| Thorbjørn Hansen | Board of Directors | 0 companies |
| Svein Tore Thorsen | Board of Directors | 0 companies |
| Svein Arne Haugen | Chairman | 0 companies |
| Else Haugland | Board of Directors | 0 companies |
| Sigmund Aune | Board of Directors | 0 companies |
| Liv Hansen | Board of Directors | 0 companies |
| Jorunn Jensen | Board of Directors | 0 companies |
| Siri Lyngvi-Østerhus | Board of Directors | 0 companies |
| Mardon Drangsholt | Deputy Chairman | 0 companies |
| Siri Østerhus | Chairman | 0 companies |