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Setesdalsylv Eigedom AS
AS
Active
Org 992834501
Nordibøvegen 134, 4747
Valle
Manufacture of jewellery and related articles
·
NACE 3212
Est. 2008 · 17 years old
5 ansatte
www.hasla.no
Overvåg
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Norway
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Companies
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Manufacture of jewellery and related articles
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Setesdalsylv Eigedom AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
5M
4M
3M
1M
0M
3M
2018
3M
0%
2019
3M
0%
2020
4M
+33%
2021
4M
0%
2022
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2018
0M
0%
2019
0M
0%
2020
1M
+100%
2021
0M
-100%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
2 798
3 176
3 495
4 074
4 477
Staff expenses
−778
−945
−877
−1 047
−1 265
EBITDA
175
147
401
599
257
Depreciation & amort.
−18
−17
−17
−5
−3
EBIT
157
130
384
594
253
Net financials
−22
−21
−23
−21
−10
Profit before tax
135
109
361
573
243
Tax
32
24
80
126
53
Net profit
103
85
282
447
189
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
1 315
1 417
1 846
2 358
2 283
Equity
355
360
360
807
996
Long-term debt
441
395
358
215
0
Short-term debt
519
663
1 128
1 336
1 287
Total debt
960
1 057
1 486
1 551
1 287
Financial ratios
5-year trend
EBITDA-margin
5.7%
Denne virksomhed
15.8%
Markedsmedian
64% under markedet
2018
2022
Soliditetsgrad
43.6%
Denne virksomhed
38.2%
Markedsmedian
14% over markedet
2018
2022
Egenkapitalforrentning
19.0%
Denne virksomhed
18.4%
Markedsmedian
3% over markedet
2018
2022
Nettoresultatgrad
4.2%
Denne virksomhed
8.1%
Markedsmedian
48% under markedet
2018
2022
Aktivomsætning
1.96×
Denne virksomhed
1.12×
Markedsmedian
75% over markedet
2018
2022
Gæld/egenkapital
1.29×
Denne virksomhed
0.62×
Markedsmedian
108% over markedet
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Setesdalsylv Eigedom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
