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ASActiveOrg 971099356Evjemoen, 4735 EvjeUtleie av egen eller leid fast eiendom ellers · NACE 68209Est. 19940 employeeswww.setesdal.com
Revenue 2022
NOK 4,8M
+3005% vs 2021
EBITDA margin
90.0%
+10984% vs 2021
Equity ratio
83.3%
Financial strength
Net profit 2022
NOK 3,4M
+5884% vs 2021
| Revenue | NOK 4,8M | +3005% |
| EBITDA | NOK 4,4M | +10984% |
| Net profit | NOK 3,4M | +5884% |
| Total assets | NOK 6,7M | +193% |
| Equity | NOK 5,6M | +153% |
| Employees | 0 | — |
Legal name
SETESDAL INFORMASJONS OG KOMPETANSESENTER AS
Org number
971099356
Legal form
Aksjeselskap
NACE code
68209 · Utleie av egen eller leid fast eiendom ellers
Founded
28. februar 1994
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Tre styremedlemmer i fellesskap.
Address
Evjemoen, 4735 Evje
Website
www.setesdal.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 244 | 190 | 310 | 156 | 4 842 |
| Staff expenses | −48 | −53 | −52 | −55 | −55 |
| EBITDA | 94 | 36 | 165 | −40 | 4 360 |
| Depreciation & amort. | −38 | −38 | −38 | −38 | −9 |
| EBIT | 55 | −2 | 127 | −78 | 4 351 |
| Net financials | 2 | 2 | 2 | 3 | 3 |
| Profit before tax | 57 | 1 | 130 | −75 | 4 354 |
| Tax | 12 | 0 | 29 | −17 | 958 |
| Net profit | 45 | 0 | 101 | −59 | 3 396 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 284 | 2 266 | 2 375 | 2 296 | 6 736 |
| Equity | 2 174 | 2 175 | 2 276 | 2 217 | 5 613 |
| Long-term debt | 25 | 25 | 53 | 37 | 916 |
| Short-term debt | 85 | 67 | 46 | 42 | 207 |
| Total debt | 110 | 92 | 99 | 79 | 1 124 |
EBITDA margin
90.0%
This company
15.8%
Market median
+470% vs market
20182022
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
20182022
Return on equity
60.5%
This company
18.4%
Market median
+229% vs market
20182022
Net profit margin
70.1%
This company
8.1%
Market median
+765% vs market
20182022
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20182022
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
AR Deputy Member | Deputy Member | 2010 |
GH Deputy Member | Deputy Member | 2010 |
BA Deputy Member | Deputy Member | 2010 |
KA Deputy Member | Deputy Member | 2010 |
MS Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Deputy Chairman | 2010 | |
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 23.98% | 23.98% | 2022 | |
| Company | 21.58% | 21.58% | 2022 | |
| Individual | 10.79% | 10.79% | 2022 | |
| Company | 5.04% | 5.04% | 2022 | |
| Company | 2.4% | 2.4% | 2022 | |
| Company | 2.4% | 2.4% | 2022 | |
| Company | 2.4% | 2.4% | 2022 | |
| Company | 2.4% | 2.4% | 2022 | |
| Individual | 2.4% | 2.4% | 2022 | |
| Individual | 2.4% | 2.4% | 2022 | |
| Company | 2.4% | 2.4% | 2022 | |
| Individual | 1.44% | 1.44% | 2022 |
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Ll Setesdal Bilruter
SETESDAL INFORMASJONS OG KOMPETANSESENTER AS Board members of SETESDAL INFORMASJONS OG KOMPETANSESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Reidar Birkeland | Deputy Member | 0 companies |
| Gunnar Helle | Deputy Member | 0 companies |
| Bjørn Alfred Ropstad | Deputy Member | 0 companies |
| Knut A Austad | Deputy Member | 0 companies |
| Mikkjel Skjevrak | Deputy Member | 0 companies |
| Signe Berit Sollien Haugå | Board of Directors | 0 companies |
| Olav Neset | Board of Directors | 0 companies |
| Terje Greibesland | Deputy Chairman | 0 companies |
| Torleif Vatnestrøm | Board of Directors | 0 companies |
| Torhild Hornnes | Board of Directors | 0 companies |
| Connie Barthold | Chairman | 0 companies |