Riskpilot← Back to searchSign inGet full accessLANDBRUKSTENESTER SOGN SA
SAActiveOrg 971364041Pyramiden, 6868 GaupneTemporary employment agency activities and other human resource provisions · NACE 7820Est. 1995387 employeeswww.landbrukstenester-sogn.no
Revenue 2024
NOK 29,2M
+10% vs 2023
EBITDA margin
0.7%
+163% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
NOK 263K
+291% vs 2023
| Revenue | NOK 29,2M | +10% |
| EBITDA | NOK 198K | +163% |
| Net profit | NOK 263K | +291% |
| Total assets | NOK 11,5M | +2% |
| Equity | NOK 2M | +15% |
| Employees | 387 | — |
Legal name
LANDBRUKSTENESTER SOGN SA
Org number
971364041
Legal form
Samvirkeforetak
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
20. februar 1995
Share capital
—
Employees
387 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Pyramiden, 6868 Gaupne
Website
www.landbrukstenester-sogn.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 21 509 | 22 429 | 24 485 | 25 563 | 24 889 | 24 604 | 26 638 | 25 926 | 24 163 | 23 161 | 24 701 | 26 609 | 29 151 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −21 266 | −0 | −0 | −0 | −0 | −24 001 | −25 663 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | −173 | −28 | −128 | −124 | 71 | −207 | −52 | 80 | 129 | −170 | 88 | −315 | 198 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | −173 | −28 | −128 | −124 | 71 | −207 | −52 | 80 | 129 | −170 | 88 | −315 | 198 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 114 | 166 | 176 | 119 | 45 | 45 | 57 | 76 | 48 | 25 | 70 | 150 | 193 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | −59 | 138 | 48 | −4 | 116 | −162 | 5 | 156 | 176 | −145 | 157 | −165 | 391 |
| Tax | −0 | −0 | −0 | −0 | −0 | 4 | 5 | 13 | −0 | 0 | −33 | 7 | 41 | 48 | −26 | 45 | −28 | 128 |
| Net profit | 0 | 0 | 0 | 0 | 0 | −63 | 133 | 34 | −15 | 84 | −130 | −3 | 115 | 129 | −119 | 112 | −138 | 263 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | 9 775 | 10 788 | 11 162 | 9 585 | 10 470 | 10 436 | 9 691 | 10 750 | 10 141 | 9 982 | 9 623 | 11 358 | 11 545 |
| Equity | — | — | — | — | — | 1 421 | 1 554 | 1 669 | 1 654 | 1 738 | 1 608 | 1 605 | 1 721 | 1 849 | 1 731 | 1 844 | 1 706 | 1 969 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 8 355 | 9 234 | 9 493 | 7 932 | 8 732 | 8 828 | 8 086 | 9 029 | 8 291 | 8 251 | 7 779 | 9 652 | 9 576 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 8 355 | 9 234 | 9 493 | 7 932 | 8 732 | 8 828 | 8 086 | 9 029 | 8 291 | 8 251 | 7 779 | 9 652 | 9 576 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20072024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20072024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20072024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20072024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20072024
Debt / equity
4.86×
This company
0.62×
Market median
-684% vs market
20072024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Deputy Member | Deputy Member | 2022 | — | — |
JB Deputy Member | Deputy Member | 2019 | — | — |
AS Deputy Member | Deputy Member | 2019 | — | — |
GL Deputy Member | Deputy Member | 2022 | — | — |
JH Deputy Member | Deputy Member | 2022 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LANDBRUKSTENESTER SOGN SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Silje Herlofsen Nes | Deputy Member | 0 companies |
| Jarle Barsnes | Deputy Member | 0 companies |
| Arild Steinar Nes | Deputy Member | 0 companies |
| Gry Lie Roberts | Deputy Member | 0 companies |
| Jan Hope | Deputy Member | 0 companies |
| Aud Fossøy | Chief Executive Officer | 0 companies |
| Anders Skarestad | Board of Directors | 0 companies |
| Jon O Nummedal | Chairman | 0 companies |
| Stein Roar Haugen | Board of Directors | 0 companies |
| Erling Gjerde | Board of Directors | 0 companies |
| Tage Nondal | Board of Directors | 0 companies |
| Ole Jørgen Lerum | Board of Directors | 0 companies |
| Terje Prestegård | Board of Directors | 0 companies |
| Henny Karin Molland Skildheim | Deputy Chairman | 0 companies |
| Ingunn Skeide | Board of Directors | 0 companies |
| Ole Tjugum | Board of Directors | 0 companies |