Riskpilot← Back to searchSign inGet full accessSETTNØY AS
ASActiveOrg 999326218Marøyvegen 6, 7900 RørvikCombined facilities support activities · NACE 8110Est. 20139 employees
Revenue 2024
NOK 5,3M
+1% vs 2023
EBITDA margin
7.4%
+415% vs 2023
Equity ratio
7.4%
Financial strength
Net profit 2024
NOK -127K
+72% vs 2023
| Revenue | NOK 5,3M | +1% |
| EBITDA | NOK 389K | +415% |
| Net profit | NOK -127K | +72% |
| Total assets | NOK 2,2M | -6% |
| Equity | NOK 162K | -44% |
| Employees | 9 | — |
Legal name
SETTNØY AS
Org number
999326218
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
5. januar 2013
Share capital
NOK 288 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Produksjon, salg av tjenester, vaktmestertjenester, utleie av driftsmidler og andre produkter som naturlig faller sammen med dette. Kjøp og salg av eiendom, samt investering i andre virksomheter.
Address
Marøyvegen 6, 7900 Rørvik
Phone
+4748436959
Email
post@soamulti.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 | 4 418 | 4 269 | 5 919 | 5 245 | 5 283 |
| Staff expenses | −1 865 | −1 966 | −3 025 | −3 277 | −2 579 |
| EBITDA | 616 | 224 | 829 | −124 | 389 |
| Depreciation & amort. | −112 | −232 | −329 | −339 | −461 |
| EBIT | 503 | −9 | 500 | −463 | −72 |
| Net financials | −34 | −55 | −77 | −107 | −114 |
| Profit before tax | 469 | −64 | 424 | −570 | −186 |
| Tax | 104 | −14 | 94 | −113 | −59 |
| Net profit | 365 | −50 | 329 | −457 | −127 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 859 | 1 791 | 2 892 | 2 326 | 2 188 |
| Equity | 709 | 417 | 746 | 289 | 162 |
| Long-term debt | 300 | 727 | 1 004 | 1 059 | 1 133 |
| Short-term debt | 850 | 647 | 1 141 | 978 | 893 |
| Total debt | 1 150 | 1 374 | 2 145 | 2 037 | 2 026 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-78.3%
This company
18.4%
Market median
-526% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20202024
Debt / equity
12.48×
This company
0.62×
Market median
-1913% 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 (3) | ||
EA Chief Executive Officer | Chief Executive Officer | 2025 |
RA Chief Executive Officer | Chief Executive Officer | 2023 |
KS Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SETTNØY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edgar Arne Settnøy | Chief Executive Officer | 0 companies |
| Robert Arnøy | Chief Executive Officer | 0 companies |
| Kristoffer Settnøy | Chief Executive Officer | 0 companies |
| Eli-Ann Settnøy | Board of Directors | 0 companies |