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Stiftelsen Setesdal Folkehøgskule
STI
Active
Org 995287919
Setesdalsvegen 3413, 4748
Rysstad
Other education n.e.c.
·
NACE 8559
Est. 2010 · 16 years old
5 employees
www.setesdalfhs
Monitor
Share
Norway
/
Companies
/
Other education n.e.c.
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Stiftelsen Setesdal Folkehøgskule
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 15M
15M
2020
2021: 15M (0% vs 2020)
15M
0%
2021
2022: 12M (-20% vs 2021)
12M
-20%
2022
2023: 11M (-8% vs 2022)
11M
-8%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: -2M
-2M
2020
2021: 1M (+150% vs 2020)
1M
+150%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 705
11 136
12 261
14 590
14 563
Staff expenses
−5 534
−5 350
−6 001
−7 087
−8 456
EBITDA
−477
292
830
888
−1 885
Depreciation & amort.
−95
−155
−148
−383
−391
EBIT
−572
137
682
505
−2 276
Net financials
23
26
81
83
86
Profit before tax
−549
163
763
588
−2 190
Tax
−0
−0
−0
−0
−0
Net profit
−549
163
763
588
−2 190
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 997
7 746
7 904
7 980
6 775
Equity
5 771
6 320
6 157
5 394
4 806
Long-term debt
0
0
0
0
0
Short-term debt
1 226
1 426
1 747
2 586
1 969
Total debt
1 226
1 426
1 747
2 586
1 969
Financial ratios
5-year trend
EBITDA margin
−4,5 %
This company
15,8 %
Market median
This company
Market median
128% below market
2020
2024
Equity ratio
82,5 %
This company
38,2 %
Market median
This company
Market median
116% above market
2020
2024
Return on equity
−9,5 %
This company
18,4 %
Market median
This company
Market median
152% below market
2020
2024
Net profit margin
−5,1 %
This company
8,1 %
Market median
This company
Market median
163% below market
2020
2024
Asset turnover
1,53×
This company
1,12×
Market median
This company
Market median
37% above market
2020
2024
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Stiftelsen Setesdal Folkehøgskule
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
