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Setesdalsbudet AS
AS
Bankrupt
Org 996711846
Senumsvegen 1030, 4741
Byglandsfjord
Other postal and courier activities
·
NACE 5320
Est. 2011 · 15 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Other postal and courier activities
/
Setesdalsbudet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 4M (-50% vs 2023)
4M
-50%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 355
7 874
7 497
6 521
6 130
Staff expenses
−2 423
−4 074
−4 152
−3 708
−3 030
EBITDA
−389
131
−134
−80
357
Depreciation & amort.
−0
−107
−81
−72
−74
EBIT
−389
24
−215
−152
283
Net financials
7
1
26
6
21
Profit before tax
−382
25
−189
−146
304
Tax
−0
66
−37
−30
67
Net profit
−382
−41
−152
−116
237
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
945
1 942
1 999
1 894
1 969
Equity
161
543
584
736
852
Long-term debt
23
29
0
0
1
Short-term debt
762
1 371
1 415
1 158
1 115
Total debt
784
1 399
1 415
1 158
1 117
Financial ratios
5-year trend
EBITDA margin
−8,9 %
This company
15,8 %
Market median
This company
Market median
156% below market
2020
2024
Equity ratio
17,1 %
This company
38,2 %
Market median
This company
Market median
55% below market
2020
2024
Return on equity
−236,6 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−8,8 %
This company
8,1 %
Market median
This company
Market median
209% below market
2020
2024
Asset turnover
4,61×
This company
1,12×
Market median
This company
Market median
312% above market
2020
2024
Debt / equity
4,86×
This company
0,62×
Market median
This company
Market median
684% above 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 Setesdalsbudet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
