Riskpilot← Back to searchSign inGet full accessLANDBRUKSTENESTER SULDAL & SAUDA SA
SAActiveOrg 971345748Sandsvegen 134, 4230 SandSupport activities for animal production · NACE 0162Est. 19840 employeeswww.landbrukstenester.no
Revenue 2023
NOK 14,5M
-7% vs 2022
EBITDA margin
-2.4%
+12% vs 2022
Equity ratio
14.4%
Financial strength
Net profit 2023
NOK -303K
+19% vs 2022
| Revenue | NOK 14,5M | -7% |
| EBITDA | NOK -355K | +12% |
| Net profit | NOK -303K | +19% |
| Total assets | NOK 6,7M | +15% |
| Equity | NOK 969K | -24% |
| Employees | 0 | — |
Legal name
LANDBRUKSTENESTER SULDAL & SAUDA SA
Org number
971345748
Legal form
Samvirkeforetak
NACE code
0162 · Support activities for animal production
Founded
25. juni 1984
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Laget si hovedoppgave er å skaffe avløysing slik at medlemmene får regelmessig fritid, avlasting i onnetider og avløsing under sykdom m.v.laget kan og administrere/koordinere andre formar for samarbeidstiltak, som kan vera med på å betra medlemmenes sitt driftsresultst, arbeidssituasjon og velferd. Det kan vera naturleg å yte andre tenester som styreker landbruket, eller vera utviklande for lokalmiljøet.
Address
Sandsvegen 134, 4230 Sand
Website
www.landbrukstenester.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 15 217 | 16 026 | 16 415 | 15 557 | 14 536 |
| Staff expenses | −14 647 | −15 425 | −15 510 | −15 408 | −13 857 |
| EBITDA | 38 | 51 | 400 | −402 | −355 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 38 | 51 | 400 | −402 | −355 |
| Net financials | 39 | 20 | 9 | 31 | 55 |
| Profit before tax | 78 | 71 | 408 | −371 | −300 |
| Tax | 19 | 18 | 93 | 3 | 3 |
| Net profit | 58 | 53 | 316 | −374 | −303 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 694 | 5 765 | 6 521 | 5 835 | 6 724 |
| Equity | 1 277 | 1 330 | 1 646 | 1 272 | 969 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 418 | 4 435 | 4 875 | 4 564 | 5 755 |
| Total debt | 4 418 | 4 435 | 4 875 | 4 564 | 5 755 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20192023
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20192023
Return on equity
-31.3%
This company
18.4%
Market median
-270% vs market
20192023
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20192023
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20192023
Debt / equity
5.94×
This company
0.62×
Market median
-858% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HO Deputy Member | Deputy Member | 2022 |
JM Deputy Member | Deputy Member | 2022 |
SK Chief Executive Officer | Chief Executive Officer | 2020 |
AL Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
OS Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Former (3) | ||
| Deputy Chairman | 2020 – 2021 | |
| Deputy Chairman | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LANDBRUKSTENESTER SULDAL & SAUDA SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Olav Valskår | Deputy Member | 0 companies |
| Jan-Halvard Møgedal | Deputy Member | 0 companies |
| Sissel Katrine Ruså | Chief Executive Officer | 0 companies |
| André Lofthus | Deputy Member | 0 companies |
| Olai Sildelid | Deputy Member | 0 companies |
| Frode Bråtveit | Board of Directors | 0 companies |
| Eirik Hoftun | Deputy Chairman | 0 companies |
| Kolbein Havrevoll | Deputy Chairman | 0 companies |
| Gro Johanne Lofthus | Chairman | 0 companies |
| Ida Nerheim | Chairman | 0 companies |
| Fridlaug Erfjord | Board of Directors | 0 companies |
| Ola Magnar Birkeland | Board of Directors | 0 companies |
| Øyvind Hebnes | Deputy Chairman | 0 companies |