Riskpilot← Back to searchSign inGet full accessSETESDALSYLV EIGEDOM AS
ASActiveOrg 992834501Nordibøvegen 134, 4747 ValleManufacture of jewellery and related articles · NACE 3212Est. 20085 employeeswww.hasla.no
Revenue 2022
NOK 4,5M
+10% vs 2021
EBITDA margin
5.7%
-57% vs 2021
Equity ratio
43.6%
Financial strength
Net profit 2022
NOK 189K
-58% vs 2021
| Revenue | NOK 4,5M | +10% |
| EBITDA | NOK 257K | -57% |
| Net profit | NOK 189K | -58% |
| Total assets | NOK 2,3M | -3% |
| Equity | NOK 996K | +23% |
| Employees | 5 | — |
Legal name
SETESDALSYLV EIGEDOM AS
Org number
992834501
Legal form
Aksjeselskap
NACE code
3212 · Manufacture of jewellery and related articles
Founded
16. juli 2008
Share capital
NOK 30 000 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Company purpose
Produksjon og handel med sylvvarer og liknande, samt det som stend i naturleg samenheng med liknande formål.
Address
Nordibøvegen 134, 4747 Valle
Phone
+4737937380
Email
markveien@hasla.no
Website
www.hasla.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 440 | 1 058 | 1 548 | 1 662 | 2 557 | 2 112 | 2 180 | 2 571 | 2 708 | 2 630 | 2 798 | 3 176 | 3 495 | 4 074 | 4 477 |
| Staff expenses | −174 | −464 | −488 | −492 | −528 | −348 | −358 | −753 | −707 | −826 | −778 | −945 | −877 | −1 047 | −1 265 |
| EBITDA | −247 | −373 | 296 | 293 | 286 | 369 | 300 | −26 | 273 | 24 | 175 | 147 | 401 | 599 | 257 |
| Depreciation & amort. | −23 | −56 | −60 | −60 | −80 | −58 | −58 | −61 | −67 | −74 | −18 | −17 | −17 | −5 | −3 |
| EBIT | −270 | −429 | 236 | 233 | 206 | 310 | 242 | −88 | 205 | −49 | 157 | 130 | 384 | 594 | 253 |
| Net financials | −26 | −81 | −81 | −72 | −59 | −65 | −44 | −31 | −21 | −24 | −22 | −21 | −23 | −21 | −10 |
| Profit before tax | −295 | −510 | 155 | 161 | 147 | 246 | 197 | −118 | 184 | −73 | 135 | 109 | 361 | 573 | 243 |
| Tax | −84 | −143 | 44 | 46 | 41 | 71 | 53 | −29 | 45 | −16 | 32 | 24 | 80 | 126 | 53 |
| Net profit | −211 | −367 | 111 | 115 | 106 | 174 | 144 | −89 | 139 | −57 | 103 | 85 | 282 | 447 | 189 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 767 | 885 | 767 | 793 | 1 282 | 888 | 968 | 1 080 | 1 266 | 1 168 | 1 315 | 1 417 | 1 846 | 2 358 | 2 283 |
| Equity | −111 | −448 | −337 | −222 | −116 | 58 | 100 | 11 | 378 | 321 | 355 | 360 | 360 | 807 | 996 |
| Long-term debt | 697 | 687 | 676 | 664 | 651 | 638 | 611 | 577 | 533 | 488 | 441 | 395 | 358 | 215 | 0 |
| Short-term debt | 182 | 646 | 429 | 351 | 748 | 192 | 257 | 492 | 355 | 359 | 519 | 663 | 1 128 | 1 336 | 1 287 |
| Total debt | 879 | 1 334 | 1 104 | 1 015 | 1 399 | 830 | 868 | 1 069 | 888 | 847 | 960 | 1 057 | 1 486 | 1 551 | 1 287 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20082022
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20082022
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20082022
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20082022
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20082022
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20082022
- 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 2009-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-06-09 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GØ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Setesdalsylv Eigedom As | Company | 100.0% | 100.0% | 2022 |
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Setesdalsylv Eigedom As
SETESDALSYLV EIGEDOM AS Board members of SETESDALSYLV EIGEDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnhild Ørnulfsdotter Fossen Hasla | Chief Executive Officer | 0 companies |
| Anne Vatnedal Brokke | Board of Directors | 0 companies |
| Anne Ørnulfsdotter Fossen Hasla | Board of Directors | 0 companies |
| Anne Hasla | Board of Directors | 0 companies |
| Tom Ståle Moseid | Board of Directors | 0 companies |
| Hallvard Christenson | Chairman | 0 companies |
| Ørnulf Hasla | Board of Directors | 0 companies |
| Grete Fossen | Board of Directors | 0 companies |