Riskpilot← Back to searchSign inGet full accessSAMFUNDSHUSET SA
SAActiveOrg 966003715Dr. Wessels Gate 18, 9900 KirkenesRental and operating of own or leased real estate · NACE 6820Est. 19569 employees
Revenue 2024
NOK 4,9M
+6% vs 2023
EBITDA margin
19.9%
+44% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
NOK 39K
+126% vs 2023
| Revenue | NOK 4,9M | +6% |
| EBITDA | NOK 975K | +44% |
| Net profit | NOK 39K | +126% |
| Total assets | NOK 6,8M | -5% |
| Equity | NOK 1,6M | +3% |
| Employees | 9 | — |
Legal name
SAMFUNDSHUSET SA
Org number
966003715
Legal form
Samvirkeforetak
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25. januar 1956
Share capital
—
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive næringsvirksomhet ved eie, forvaltning og utleie av lokaler til bruk for kontor, møter, forretnings- og forsamlingslokaler i sør-varanger. Foretaket skal særlig arbeide for at åpne lag og foreninger uten næringsvirksomhet som primærformål med virke i sør-varanger, samt sør-varanger kommune, sikres hensiktsmessige lokaler for sin virksomhet. Foretaket kan også drive utleie på rent kommersiell basis. Foretaket har til formål å fremme medlemmenes interesser gjennom deres deltakelse i virksomheten som leietakere av ovennevnte lokaler. Foretaket kan dessuten drive annen virksomhet relatert til hovedformålet i egen regi, som for eksempel kafedrift. Foretakets møte- og kontorlokaler skal for øvrig stå åpent for utleie til enhver organisasjon med lovlig formål. Ingen organisasjon kan stenges ute på grunn av sitt religiøse eller politiske program. Utleie kan likevel nektes når styret finner at virksomheten kan være i strid med straffeloven eller på annen måte føre til forstyrrelse av den alminnelige ro og orden.
Address
Dr. Wessels Gate 18, 9900 Kirkenes
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 571 | 5 900 | 6 163 | 6 150 | 5 921 | 5 478 | 5 940 | 5 629 | 3 461 | 3 382 | 3 666 | 3 382 | 3 683 | 3 966 | 4 618 | 4 910 |
| Staff expenses | −2 057 | −3 122 | −3 167 | −2 938 | −2 545 | −2 342 | −2 327 | −2 088 | −862 | −914 | −912 | −772 | −829 | −921 | −1 475 | −1 532 |
| EBITDA | 379 | −96 | 135 | 122 | 617 | 472 | 806 | 938 | 989 | 902 | 935 | 944 | 823 | 613 | 679 | 975 |
| Depreciation & amort. | −458 | −448 | −404 | −400 | −396 | −386 | −388 | −392 | −391 | −417 | −419 | −422 | −466 | −494 | −591 | −616 |
| EBIT | −79 | −544 | −269 | −278 | 220 | 86 | 417 | 546 | 598 | 485 | 516 | 522 | 357 | 119 | 88 | 359 |
| Net financials | −256 | −263 | −323 | −309 | −277 | −282 | −262 | −234 | −196 | −257 | −141 | −112 | −106 | −107 | −155 | −240 |
| Profit before tax | −335 | −807 | −592 | −587 | −56 | −197 | 155 | 312 | 402 | 229 | 375 | 410 | 251 | 12 | −67 | 120 |
| Tax | −0 | 14 | 13 | 16 | 22 | 30 | 24 | 31 | 12 | 11 | 11 | 13 | 92 | 70 | 86 | 80 |
| Net profit | −335 | −820 | −605 | −603 | −78 | −227 | 131 | 282 | 391 | 218 | 365 | 397 | 159 | −58 | −153 | 39 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 487 | 8 155 | 7 312 | 6 818 | 6 573 | 6 580 | 6 250 | 6 080 | 5 636 | 6 567 | 7 475 | 7 452 | 7 529 | 9 197 | 7 202 | 6 822 |
| Equity | 2 134 | 1 313 | 709 | 105 | 28 | −199 | −68 | 213 | 604 | 822 | 1 187 | 1 583 | 1 742 | 1 684 | 1 531 | 1 571 |
| Long-term debt | 5 805 | 6 089 | 5 832 | 5 575 | 5 807 | 5 539 | 5 182 | 4 824 | 4 467 | 5 305 | 5 850 | 5 550 | 5 250 | 5 350 | 5 026 | 4 703 |
| Short-term debt | 549 | 752 | 772 | 1 138 | 738 | 1 240 | 1 137 | 1 042 | 565 | 441 | 438 | 319 | 537 | 2 163 | 645 | 548 |
| Total debt | 6 354 | 6 841 | 6 603 | 6 713 | 6 545 | 6 779 | 6 318 | 5 867 | 5 032 | 5 745 | 6 288 | 5 869 | 5 787 | 7 513 | 5 671 | 5 251 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20092024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20092024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20092024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20092024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20092024
Debt / equity
3.34×
This company
0.62×
Market median
-439% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Deputy Member | Deputy Member | 2023 | — | — |
SW Deputy Member | Deputy Member | 2022 | — | — |
RO Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
EM Deputy Member | Deputy Member | 2022 | — | — |
ÅE Deputy Member | Deputy Member | 2025 | — | — |
JJ Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SAMFUNDSHUSET SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Mikkola | Deputy Member | 0 companies |
| Sølvi Weronica Gullhav | Deputy Member | 0 companies |
| Rune Oddmund Furstrand | Chief Executive Officer | 0 companies |
| Elin Mathisen | Deputy Member | 0 companies |
| Åse Eriksson | Deputy Member | 0 companies |
| Jo-Andre Jørstad | Deputy Member | 0 companies |
| Robert Nesje | Board of Directors | 0 companies |
| Jonny Andersen | Chairman | 0 companies |
| Gaute Klogh Henriksen | Deputy Chairman | 0 companies |
| Hedda Larsen Salbu | Board of Directors | 0 companies |
| Marit Nilsen | Board of Directors | 0 companies |
| Leif Astor Bakken | Chairman | 0 companies |
| Trine Amundsen | Board of Directors | 0 companies |
| Henning Aleksander Pettersen Bråten | Chairman | 0 companies |
| Linn-Hege Hansen | Board of Directors | 0 companies |