Riskpilot← Back to searchSign inGet full accessSETESDALSHYTTA ENTREPRENØR AS
ASActiveOrg 9951266994755 Hovden I SetesdalDevelopment of building projects · NACE 6812Est. 201010 employees
Revenue 2024
NOK 32,9M
+46% vs 2023
EBITDA margin
0.2%
-96% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
NOK 1K
-100% vs 2023
| Revenue | NOK 32,9M | +46% |
| EBITDA | NOK 77K | -96% |
| Net profit | NOK 1K | -100% |
| Total assets | NOK 17,2M | +19% |
| Equity | NOK 4,9M | -35% |
| Employees | 10 | — |
Legal name
SETESDALSHYTTA ENTREPRENØR AS
Org number
995126699
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
3. februar 2010
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Entreprenørvirksomhet og eiendomsutvikling samt hva hermed står i forbindelse, herunder deltagelse i andre selskaper med lignende virksomhet.
Address
4755 Hovden I Setesdal
Phone
+4798280345
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 | 28 711 | 37 110 | 26 938 | 22 540 | 32 864 |
| Staff expenses | −7 852 | −9 823 | −10 465 | −8 379 | −9 211 |
| EBITDA | 1 575 | 1 924 | 715 | 2 134 | 77 |
| Depreciation & amort. | −76 | −88 | −97 | −97 | −33 |
| EBIT | 1 499 | 1 835 | 618 | 2 037 | 44 |
| Net financials | −87 | −146 | −50 | −135 | −43 |
| Profit before tax | 1 412 | 1 690 | 567 | 1 902 | 1 |
| Tax | 311 | 375 | 135 | 429 | 0 |
| Net profit | 1 101 | 1 315 | 432 | 1 473 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 809 | 18 484 | 7 448 | 14 522 | 17 214 |
| Equity | 4 313 | 5 627 | 6 060 | 7 533 | 4 906 |
| Long-term debt | 852 | 648 | 449 | 249 | 50 |
| Short-term debt | 13 645 | 12 209 | 940 | 6 740 | 12 258 |
| Total debt | 14 496 | 12 857 | 1 388 | 6 989 | 12 307 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
2.51×
This company
0.62×
Market median
-305% 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) | ||
TV Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hagel Invest As
SETESDALSHYTTA ENTREPRENØR AS Board members of SETESDALSHYTTA ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Viggo Pettersen | Chief Executive Officer | 0 companies |
| Frode Hagel Vilster Sørli | Board of Directors | 0 companies |
| Ann-Torill Briksdal | Board of Directors | 0 companies |
| Roger Hagel Sørli | Chairman | 0 companies |