Riskpilot← Back to searchSign inGet full accessSAMTUN AS
ASActiveOrg 986395865Hvitsandvegen 34, 3811 HørteHospital activities · NACE 8610Est. 200439 employeeswww.samtun.no
Revenue 2024
NOK 33M
+4% vs 2023
EBITDA margin
-2.5%
-145% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
NOK -885K
-83% vs 2023
| Revenue | NOK 33M | +4% |
| EBITDA | NOK -831K | -145% |
| Net profit | NOK -885K | -83% |
| Total assets | NOK 17,3M | +0% |
| Equity | NOK 9,2M | -9% |
| Employees | 39 | — |
Legal name
SAMTUN AS
Org number
986395865
Legal form
Aksjeselskap
NACE code
8610 · Hospital activities
Founded
8. januar 2004
Share capital
NOK 1 000 000
Employees
39 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Dyktiggjøre rusmiddelavhengige til et selvstendig liv uten rusmisbruk. Det er selskapets oppgave å legge forholdene til rette slik at den enkelte beboer/klient kan gjøre seg i stand til å forvalte sine muligheter praktisk, teoretisk og holdningsmessig i samsvar med sine forutsetninger. Metodene som blir brukt skal ha sitt utgangspunkt i fellesskapet som metode og hjelp til selvhjelp.
Address
Hvitsandvegen 34, 3811 Hørte
Website
www.samtun.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 625 | 22 240 | 22 459 | 22 155 | 25 617 | 19 986 | 27 374 | 27 204 | 28 741 | 29 305 | 30 066 | 31 640 | 33 043 |
| Staff expenses | −0 | −15 855 | −16 922 | −16 981 | −17 152 | −17 043 | −17 248 | −19 107 | −20 857 | −21 985 | −21 986 | −23 832 | −25 607 |
| EBITDA | 419 | 392 | 259 | 80 | 2 795 | −3 500 | 3 887 | 789 | 380 | −0 | −297 | −339 | −831 |
| Depreciation & amort. | −0 | −272 | −240 | −225 | −233 | −320 | −119 | −188 | −442 | −576 | −561 | −570 | −552 |
| EBIT | 419 | 119 | 19 | −145 | 2 562 | −3 821 | 3 768 | 601 | −62 | −576 | −858 | −908 | −1 384 |
| Net financials | 157 | 314 | 309 | 224 | 216 | 157 | 256 | 416 | 137 | 92 | 142 | 424 | 499 |
| Profit before tax | 576 | 434 | 327 | 80 | 2 779 | −3 664 | 4 025 | 1 017 | 75 | −484 | −716 | −484 | −885 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 576 | 434 | 327 | 80 | 2 779 | −3 664 | 4 025 | 1 017 | 75 | −484 | −716 | −484 | −885 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 480 | 9 730 | 12 583 | 15 085 | 17 162 | 18 899 | 17 111 | 19 722 | 19 913 | 18 773 | 18 783 | 17 369 | 17 285 |
| Equity | 4 926 | 5 360 | 7 507 | 7 586 | 10 365 | 6 701 | 10 726 | 11 742 | 11 817 | 11 333 | 10 617 | 10 133 | 9 248 |
| Long-term debt | 0 | 0 | 0 | −1 110 | −1 927 | −2 477 | −3 043 | −3 105 | −3 295 | −3 518 | −3 899 | −2 759 | −3 374 |
| Short-term debt | 3 538 | 3 209 | 5 077 | 6 389 | 4 870 | 9 721 | 3 343 | 4 875 | 4 801 | 3 921 | 4 267 | 4 477 | 4 662 |
| Total debt | 3 538 | 3 209 | 5 077 | 6 389 | 4 870 | 9 721 | 3 343 | 4 875 | 4 801 | 3 921 | 4 267 | 4 477 | 4 662 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20122024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
-9.6%
This company
18.4%
Market median
-152% vs market
20122024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20122024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20122024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Deputy Member | Deputy Member | 2023 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
GA Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SAMTUN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Britta Rigmor Fällman Waldenstrøm | Deputy Member | 0 companies |
| Anna Nathalia Elisabeth Kuhlefelt | Chief Executive Officer | 0 companies |
| Gro Anita Valen | Deputy Member | 0 companies |
| Steinar Halvorsen Planting | Board of Directors | 0 companies |
| Bjørg Tveito Lundefaret | Chairman | 0 companies |
| Rikke Aarhus Høglid | Board of Directors | 0 companies |
| Jan Gunnar Skoftedalen | Board of Directors | 0 companies |
| Ole Henrik Lia | Chairman | 0 companies |
| Ragnhild Petra Aarrestad | Board of Directors | 0 companies |
| Urban Mikael Eriksen | Board of Directors | 0 companies |
| Gunnar Sjøli Porsanger | Board of Directors | 0 companies |
| Else Tollefsen Lunde | Board of Directors | 0 companies |
| Rose-Marie Christiansen | Chairman | 0 companies |
| Rikke Syvertsen Raknes | Board of Directors | 0 companies |
| Steinar Melby Planting | Board of Directors | 0 companies |