Riskpilot← Back to searchSign inGet full accessSETESDAL ELEKTRO AS
ASActiveOrg 987863617Sarvsnetten 15, 4754 BykleElectrical installation · NACE 4321Est. 20053 employees
Revenue 2024
NOK 4,3M
-10% vs 2023
EBITDA margin
-12.1%
-316% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
NOK -401K
-314% vs 2023
| Revenue | NOK 4,3M | -10% |
| EBITDA | NOK -518K | -316% |
| Net profit | NOK -401K | -314% |
| Total assets | NOK 1,8M | -22% |
| Equity | NOK 852K | -32% |
| Employees | 3 | — |
Legal name
SETESDAL ELEKTRO AS
Org number
987863617
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
23. februar 2005
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Elektroinstallatør samt det som naturlig faller inn under slik virksomhet, herunder å delta i andre selskaper.
Address
Sarvsnetten 15, 4754 Bykle
Phone
+4748282993
Email
post@setesdalelektro.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 609 | 3 367 | 3 447 | 3 084 | 4 105 | 4 406 | 3 106 | 3 183 | 4 707 | 4 982 | 4 441 | 4 622 | 4 113 | 4 558 | 4 020 | 4 755 | 4 278 |
| Staff expenses | −0 | −1 430 | −1 285 | −1 182 | −1 231 | −1 503 | −1 762 | −1 789 | −1 701 | −1 972 | −2 422 | −2 388 | −2 158 | −2 014 | −2 019 | −2 012 | −2 558 | −2 444 |
| EBITDA | 0 | 872 | 341 | 558 | 352 | 766 | 626 | −273 | −160 | 223 | 121 | 271 | 278 | −23 | 214 | −139 | −124 | −518 |
| Depreciation & amort. | −0 | −52 | −95 | −125 | −133 | −135 | −104 | −62 | −39 | −52 | −58 | −44 | −40 | −40 | −20 | −0 | −0 | −0 |
| EBIT | 0 | 820 | 245 | 433 | 219 | 632 | 523 | −335 | −199 | 170 | 63 | 227 | 238 | −63 | 193 | −139 | −124 | −518 |
| Net financials | 0 | 60 | 22 | 14 | 13 | 13 | 8 | 4 | −3 | −12 | −11 | −3 | −1 | 0 | −1 | −4 | 0 | 4 |
| Profit before tax | 0 | 880 | 268 | 447 | 232 | 645 | 531 | −332 | −201 | 158 | 52 | 224 | 237 | −63 | 192 | −143 | −124 | −514 |
| Tax | −0 | 249 | 77 | 128 | 66 | 181 | 151 | −89 | −41 | 44 | 17 | 54 | 52 | −14 | 42 | −31 | −27 | −113 |
| Net profit | 0 | 631 | 191 | 319 | 165 | 464 | 380 | −243 | −160 | 114 | 35 | 171 | 185 | −49 | 150 | −111 | −97 | −401 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 450 | 2 969 | 2 784 | 2 360 | 2 553 | 2 374 | 1 475 | 1 553 | 1 971 | 2 080 | 2 111 | 2 039 | 2 111 | 2 271 | 2 250 | 2 363 | 1 838 |
| Equity | — | 2 040 | 1 831 | 1 651 | 1 316 | 1 179 | 1 259 | 1 016 | 856 | 969 | 1 005 | 1 175 | 1 360 | 1 311 | 1 461 | 1 350 | 1 253 | 852 |
| Long-term debt | 0 | 5 | 231 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 404 | 906 | 1 131 | 1 044 | 1 373 | 1 115 | 459 | 698 | 1 001 | 1 075 | 935 | 679 | 800 | 810 | 900 | 1 110 | 986 |
| Total debt | 0 | 1 409 | 1 137 | 1 133 | 1 044 | 1 373 | 1 115 | 459 | 698 | 1 001 | 1 075 | 935 | 679 | 800 | 810 | 900 | 1 110 | 986 |
EBITDA margin
-12.1%
This company
15.8%
Market median
-177% vs market
20072024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20072024
Return on equity
-47.1%
This company
18.4%
Market median
-356% vs market
20072024
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
20072024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20072024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 |
|---|---|---|---|---|
BN Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
No shareholder data available.
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SETESDAL ELEKTRO AS 
BYKLE NÆRINGS SAMEIGE ASBoard members of SETESDAL ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørgulf Nesland | Deputy Member | 0 companies |
| Tor Gjerden | Chairman | 0 companies |