Riskpilot← Back to searchSign inGet full accessSAFTERIET AS
ASActiveOrg 996813568Hillevågsveien 99B, 4016 StavangerManufacture of soft drinks and bottled waters · NACE 1107Est. 201110 employees
Revenue 2024
NOK 17,5M
+25% vs 2023
EBITDA margin
11.0%
+141% vs 2023
Equity ratio
76.6%
Financial strength
Net profit 2024
NOK 618K
+295% vs 2023
| Revenue | NOK 17,5M | +25% |
| EBITDA | NOK 1,9M | +141% |
| Net profit | NOK 618K | +295% |
| Total assets | NOK 17,3M | +1% |
| Equity | NOK 13,2M | +5% |
| Employees | 10 | — |
Legal name
SAFTERIET AS
Org number
996813568
Legal form
Aksjeselskap
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
12. april 2011
Share capital
NOK 14 068 080
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og salg av saft og syltetøy basert på rene råvarer, samt hva hermed står i forbindelse.
Address
Hillevågsveien 99B, 4016 Stavanger
Phone
+4746505037
Email
kontoret@safteriet.no
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 | 7 897 | 11 713 | 13 557 | 14 031 | 17 475 |
| Staff expenses | −3 160 | −4 177 | −4 451 | −4 214 | −4 640 |
| EBITDA | −1 041 | 299 | 615 | 794 | 1 916 |
| Depreciation & amort. | −558 | −439 | −420 | −379 | −905 |
| EBIT | −1 598 | −141 | 195 | 415 | 1 011 |
| Net financials | 1 | −10 | −34 | −212 | −218 |
| Profit before tax | −1 597 | −151 | 161 | 203 | 794 |
| Tax | −349 | −31 | 40 | 47 | 175 |
| Net profit | −1 247 | −120 | 122 | 156 | 618 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 324 | 9 017 | 15 935 | 17 088 | 17 287 |
| Equity | 7 340 | 7 221 | 11 432 | 12 631 | 13 249 |
| Long-term debt | 0 | 0 | 2 821 | 2 821 | 2 463 |
| Short-term debt | 984 | 1 797 | 1 682 | 1 636 | 1 574 |
| Total debt | 984 | 1 797 | 4 503 | 4 457 | 4 037 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
76.6%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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) | ||
VB Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TL Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Chairman | 2018 | |
| Chairman | 2024 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 98.8% | 98.8% | 2022 | |
| Individual | 1.2% | 1.2% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Consolida As
SAFTERIET AS Board members of SAFTERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victoria Berth Lyhne | Chief Executive Officer | 0 companies |
| Torbjørn Lauvland Vatle | Chief Executive Officer | 0 companies |
| Kristoffer Wilhelm Hansen | Board of Directors | 0 companies |
| Øystein Lunde Ohna | Board of Directors | 0 companies |
| Julian Veen Uldal | Board of Directors | 0 companies |
| Helene Seglem | Chairman | 0 companies |
| Silje Veen | Chairman | 0 companies |
| Lars Thørring Heskjær | Board of Directors | 0 companies |