Riskpilot← Back to searchSign inGet full accessSETESDALSTRYKK AS
ASActiveOrg 989549480Kinovegen 16, 4735 EvjeOther printing · NACE 1812Est. 20066 employeeswww.setesdalstrykk.no
Revenue 2022
NOK 3,6M
+3% vs 2021
EBITDA margin
-4.5%
-296% vs 2021
Equity ratio
16.5%
Financial strength
Net profit 2022
NOK -193K
-486% vs 2021
| Revenue | NOK 3,6M | +3% |
| EBITDA | NOK -160K | -296% |
| Net profit | NOK -193K | -486% |
| Total assets | NOK 914K | -22% |
| Equity | NOK 151K | -56% |
| Employees | 6 | — |
Legal name
SETESDALSTRYKK AS
Org number
989549480
Legal form
Aksjeselskap
NACE code
1812 · Other printing
Founded
6. mars 2006
Share capital
NOK 200 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Trykkeri og reklamebyrå, samt alt hva dermed står i forbindelse, herunder gjennom aksjetegning eller på annen måte å delta i andre selskaper eller foretak.
Address
Kinovegen 16, 4735 Evje
Website
www.setesdalstrykk.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 916 | 4 544 | 4 693 | 4 271 | 4 341 | 4 237 | 4 404 | 4 216 | 4 515 | 4 771 | 4 313 | 4 244 | 3 183 | 3 454 | 3 570 |
| Staff expenses | −0 | −1 294 | −1 318 | −1 250 | −1 373 | −1 405 | −1 273 | −1 257 | −1 254 | −1 256 | −1 352 | −1 352 | −1 415 | −1 011 | −842 | −987 |
| EBITDA | 0 | 483 | 206 | 110 | 203 | 10 | 527 | 687 | 503 | 570 | 439 | 54 | 63 | −127 | 82 | −160 |
| Depreciation & amort. | −0 | −332 | −350 | −333 | −284 | −305 | −217 | −46 | −50 | −45 | −50 | −58 | −57 | −22 | −4 | −0 |
| EBIT | 0 | 150 | −144 | −223 | −81 | −296 | 310 | 641 | 454 | 526 | 389 | −4 | 6 | −148 | 77 | −160 |
| Net financials | 0 | −172 | −168 | −166 | −167 | −173 | −102 | −84 | −70 | −64 | −51 | −35 | −14 | −26 | −27 | −33 |
| Profit before tax | 0 | −22 | −311 | −389 | −248 | −469 | 208 | 557 | 384 | 461 | 338 | −39 | −7 | −174 | 50 | −193 |
| Tax | −0 | −4 | −87 | 99 | −0 | −0 | −0 | −0 | −0 | 87 | 81 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −18 | −224 | −488 | −248 | −469 | 208 | 557 | 384 | 374 | 257 | −39 | −7 | −174 | 50 | −193 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 715 | 2 398 | 1 942 | 1 381 | 1 018 | 874 | 1 553 | 1 503 | 1 751 | 1 878 | 1 364 | 1 064 | 986 | 1 173 | 914 |
| Equity | — | 165 | −60 | −548 | −796 | −1 265 | −1 058 | −500 | −117 | 258 | 514 | 475 | 468 | 294 | 344 | 151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 484 | 1 509 | 1 475 | 1 235 | 985 | 783 | 444 | 152 | 28 | 28 | 0 |
| Short-term debt | 0 | 491 | 526 | 698 | 535 | 800 | 423 | 578 | 385 | 508 | 581 | 444 | 444 | 664 | 801 | 764 |
| Total debt | 0 | 2 550 | 2 458 | 2 490 | 2 178 | 2 283 | 1 932 | 2 054 | 1 620 | 1 493 | 1 364 | 889 | 597 | 692 | 829 | 764 |
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
20072022
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20072022
Return on equity
-128.3%
This company
18.4%
Market median
-797% vs market
20072022
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20072022
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
20072022
Debt / equity
5.07×
This company
0.62×
Market median
-718% vs market
20072022
- 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 |
|---|---|---|---|---|
KP Deputy Member | Deputy Member | 2006 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
CK Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 |
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No registered parent or subsidiaries
Board members of SETESDALSTRYKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Plathe | Deputy Member | 0 companies |
| Knut Heine Eilertsen På Bø | Chief Executive Officer | 0 companies |
| Cindy Kjetså Stokkeland | Deputy Member | 0 companies |
| Helge Stokkeland | Chairman | 0 companies |