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ASActiveOrg 994312014Eskedalveien 368, 3220 SandefjordPre-primary education · NACE 8510Est. 20090 employees
Revenue 2024
NOK 91K
-18% vs 2023
EBITDA margin
75.5%
-14% vs 2023
Equity ratio
81.1%
Financial strength
Net profit 2024
NOK 33K
+5% vs 2023
| Revenue | NOK 91K | -18% |
| EBITDA | NOK 69K | -14% |
| Net profit | NOK 33K | +5% |
| Total assets | NOK 1,6M | -18% |
| Equity | NOK 1,3M | +3% |
| Employees | 0 | — |
Legal name
SIVUNA AS
Org number
994312014
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
13. juli 2009
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investering og deltagelse i andre selskaper, herunder drift av fast eiendom, kursvirksomhet samt økonomisk og administrativ rådgivning av enhver art.
Address
Eskedalveien 368, 3220 Sandefjord
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 205 | 206 | 218 | 111 | 91 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 182 | 185 | 196 | 80 | 69 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 182 | 185 | 196 | 80 | 69 |
| Net financials | −34 | −28 | −30 | −39 | −26 |
| Profit before tax | 148 | 156 | 166 | 41 | 43 |
| Tax | 32 | 34 | 36 | 9 | 9 |
| Net profit | 115 | 122 | 129 | 32 | 33 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 880 | 1 933 | 2 001 | 1 915 | 1 577 |
| Equity | 962 | 1 084 | 1 213 | 1 245 | 1 278 |
| Long-term debt | 822 | 756 | 689 | 622 | 256 |
| Short-term debt | 96 | 93 | 99 | 48 | 43 |
| Total debt | 918 | 849 | 788 | 670 | 298 |
EBITDA margin
75.5%
This company
15.8%
Market median
+378% vs market
20202024
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
20202024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 (2) | ||
LE Deputy Member | Deputy Member | 2013 |
SU Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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SIVUNA AS (this company)
VEBH EIENDOM ASBoard members of SIVUNA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Ellingsen | Deputy Member | 0 companies |
| Siv Una Ellingsen | Deputy Member | 0 companies |
| Hilde Holm Ellingsen | Chairman | 0 companies |