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SETERMOEN MOTTAK AS
AS
Active
Org 982144744
Nerjordet 9, 9360
Bardu
Other residential care activities n.e.c.
·
NACE 8799
Est. 2000 · 25 years old
45 employees
Monitor
Share
Norway
/
Companies
/
Other residential care activities n.e.c.
/
SETERMOEN MOTTAK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
36M
53M
71M
25M
2020
23M
2021
58M
2022
62M
2023
27M
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
3M
2020
2M
-33%
2021
11M
+450%
2022
10M
-9%
2023
1M
-90%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 535
22 730
57 825
61 945
26 664
Staff expenses
−12 131
−12 166
−17 113
−19 772
−14 862
EBITDA
2 521
1 601
11 259
9 513
720
Depreciation & amort.
−73
−74
−175
−116
−147
EBIT
2 449
1 527
11 084
9 397
573
Net financials
43
16
149
282
308
Profit before tax
2 492
1 543
11 233
9 679
882
Tax
423
339
2 473
2 134
195
Net profit
2 069
1 203
8 760
7 545
687
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 842
9 596
28 708
12 805
11 108
Equity
3 689
4 782
100
7 575
7 968
Long-term debt
0
0
171
64
19
Short-term debt
4 153
4 815
28 437
5 167
3 122
Total debt
4 153
4 815
28 608
5 230
3 141
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on SETERMOEN MOTTAK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
