Riskpilot← Back to searchSign inGet full accessSØTTAR'S HELSEKOST AS
ASActiveOrg 987437944Storgata 7, 9300 FinnsnesRetail sale of other food · NACE 4727Est. 20048 employees
Revenue 2024
NOK 6,1M
+17% vs 2023
EBITDA margin
4.1%
+2476% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
NOK 192K
+2421% vs 2023
| Revenue | NOK 6,1M | +17% |
| EBITDA | NOK 248K | +2476% |
| Net profit | NOK 192K | +2421% |
| Total assets | NOK 1,4M | +8% |
| Equity | NOK 703K | +38% |
| Employees | 8 | — |
Legal name
SØTTAR'S HELSEKOST AS
Org number
987437944
Legal form
Aksjeselskap
NACE code
4727 · Retail sale of other food
Founded
6. november 2004
Share capital
NOK 150 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg av helostprodukter og virksomhet forøvrig som er naturlig for bransjen.
Address
Storgata 7, 9300 Finnsnes
Phone
+4777842110
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 165 | 5 284 | 4 723 | 5 202 | 6 094 |
| Staff expenses | −1 279 | −1 268 | −1 241 | −1 175 | −1 395 |
| EBITDA | 139 | 86 | −76 | 10 | 248 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 139 | 86 | −76 | 10 | 248 |
| Net financials | −0 | 0 | −0 | −1 | −0 |
| Profit before tax | 139 | 86 | −76 | 8 | 247 |
| Tax | −0 | 16 | −17 | 17 | 56 |
| Net profit | 139 | 70 | −59 | −8 | 192 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 250 | 1 614 | 842 | 1 277 | 1 376 |
| Equity | 653 | 723 | 519 | 511 | 703 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 |
| Short-term debt | 596 | 891 | 323 | 766 | 671 |
| Total debt | 596 | 891 | 323 | 766 | 673 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
4.43×
This company
1.12×
Market median
+296% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JI Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
LE Chief Executive Officer | Chief Executive Officer | 2004 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 76% | 76% | 2022 | |
| Individual | 24% | 24% | 2022 |
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No registered parent or subsidiaries
Board members of SØTTAR'S HELSEKOST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Ellen Søttar Hansen | Chief Executive Officer | 0 companies |
| Jørn Ivar Hansen | Deputy Member | 0 companies |
| Tine Marie Søttar Hanssen | Chairman | 0 companies |