Riskpilot← Back to searchSign inGet full accessSETERMOEN MOTTAK AS
ASActiveOrg 982144744Nerjordet 9, 9360 BarduOther residential care activities n.e.c. · NACE 8799Est. 200043 employees
Revenue 2024
NOK 26,7M
-57% vs 2023
EBITDA margin
2.7%
-92% vs 2023
Equity ratio
71.7%
Financial strength
Net profit 2024
NOK 687K
-91% vs 2023
| Revenue | NOK 26,7M | -57% |
| EBITDA | NOK 720K | -92% |
| Net profit | NOK 687K | -91% |
| Total assets | NOK 11,1M | -13% |
| Equity | NOK 8M | +5% |
| Employees | 43 | — |
Legal name
SETERMOEN MOTTAK AS
Org number
982144744
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
27. juli 2000
Share capital
NOK 30 000
Employees
43 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets medlemmer hver for seg.
Company purpose
Statlig asylmottak for flyktninger, samt annen virksomhet som naturlig hører inn under dette, også eie av andre selskaper.
Address
Nerjordet 9, 9360 Bardu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 713 | 17 336 | 18 013 | 18 299 | 18 903 | 19 413 | 19 969 | 20 524 | 20 261 | 20 857 | 22 264 | 22 706 | 24 535 | 22 730 | 57 825 | 61 945 | 26 664 |
| Staff expenses | −6 747 | −8 088 | −9 484 | −10 325 | −10 248 | −10 976 | −11 222 | −11 646 | −11 357 | −12 026 | −12 101 | −12 033 | −12 131 | −12 166 | −17 113 | −19 772 | −14 862 |
| EBITDA | 717 | 2 716 | 1 582 | 1 891 | 2 124 | 1 493 | 1 633 | 1 439 | 1 026 | 474 | 850 | 1 497 | 2 521 | 1 601 | 11 259 | 9 513 | 720 |
| Depreciation & amort. | −109 | −102 | −65 | −66 | −292 | −389 | −282 | −166 | −122 | −120 | −52 | −47 | −73 | −74 | −175 | −116 | −147 |
| EBIT | 608 | 2 615 | 1 517 | 1 825 | 1 833 | 1 104 | 1 351 | 1 273 | 904 | 354 | 798 | 1 450 | 2 449 | 1 527 | 11 084 | 9 397 | 573 |
| Net financials | 124 | 7 | −10 | 47 | 140 | 75 | 67 | 47 | 28 | 14 | 30 | 70 | 43 | 16 | 149 | 282 | 308 |
| Profit before tax | 732 | 2 622 | 1 506 | 1 872 | 1 972 | 1 179 | 1 418 | 1 320 | 932 | 368 | 828 | 1 520 | 2 492 | 1 543 | 11 233 | 9 679 | 882 |
| Tax | 205 | 736 | 425 | 524 | 556 | 339 | 437 | 372 | 244 | 95 | 203 | 471 | 423 | 339 | 2 473 | 2 134 | 195 |
| Net profit | 527 | 1 886 | 1 081 | 1 349 | 1 417 | 840 | 981 | 948 | 689 | 273 | 626 | 1 049 | 2 069 | 1 203 | 8 760 | 7 545 | 687 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 815 | 10 538 | 10 660 | 11 419 | 12 665 | 10 924 | 9 643 | 9 613 | 9 376 | 9 558 | 10 611 | 11 696 | 7 842 | 9 596 | 28 708 | 12 805 | 11 108 |
| Equity | 880 | 1 966 | 2 546 | 3 295 | 2 712 | 1 352 | 1 333 | 1 681 | 2 070 | 2 343 | 2 969 | 1 818 | 3 689 | 4 782 | 100 | 7 575 | 7 968 |
| Long-term debt | 635 | 1 891 | 1 635 | 1 380 | 1 124 | 868 | 613 | 441 | 285 | 130 | 0 | 0 | 0 | 0 | 171 | 64 | 19 |
| Short-term debt | 4 300 | 6 681 | 6 479 | 6 744 | 8 829 | 8 704 | 7 697 | 7 491 | 7 021 | 7 085 | 7 642 | 9 878 | 4 153 | 4 815 | 28 437 | 5 167 | 3 122 |
| Total debt | 4 935 | 8 572 | 8 114 | 8 124 | 9 953 | 9 572 | 8 310 | 7 932 | 7 306 | 7 215 | 7 642 | 9 878 | 4 153 | 4 815 | 28 608 | 5 230 | 3 141 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20082024
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
20082024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20082024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20082024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20082024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Deputy Member | Deputy Member | 2019 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of SETERMOEN MOTTAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Harald Nilsen | Deputy Member | 0 companies |
| Sami Hajzeri | Chief Executive Officer | 0 companies |
| Tor Einar Svendsen | Chairman | 0 companies |
| Gitte Hoff | Board of Directors | 0 companies |
| Wenche Tråsdahl | Board of Directors | 0 companies |