Riskpilot← Back to searchSign inGet full accessTØMRERMESTER G SÆTHEREN AS
ASActiveOrg 885248802Hensmoveien 32, 3516 HønefossConstruction of residential and non-residential buildings · NACE 4100Est. 200322 employees
Revenue 2024
NOK 54,3M
+21% vs 2023
EBITDA margin
7.0%
+439% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
NOK 2,4M
+283% vs 2023
| Revenue | NOK 54,3M | +21% |
| EBITDA | NOK 3,8M | +439% |
| Net profit | NOK 2,4M | +283% |
| Total assets | NOK 22,7M | +34% |
| Equity | NOK 6,5M | +17% |
| Employees | 22 | — |
Legal name
TØMRERMESTER G SÆTHEREN AS
Org number
885248802
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. januar 2003
Share capital
NOK 400 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Nils olav sætheren
Company purpose
Entreprenørvirksomhet innen bygg og anlegg, rådgivning og deltagelse i andre virksomheter innen bygg og anlegg.
Address
Hensmoveien 32, 3516 Hønefoss
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 | 73 960 | 68 797 | 62 976 | 44 772 | 54 284 |
| Staff expenses | −15 970 | −15 782 | −14 683 | −13 739 | −13 366 |
| EBITDA | −7 136 | 2 785 | 1 035 | −1 113 | 3 778 |
| Depreciation & amort. | −261 | −373 | −466 | −455 | −378 |
| EBIT | −7 397 | 2 412 | 569 | −1 569 | 3 400 |
| Net financials | −267 | −101 | −107 | −135 | −279 |
| Profit before tax | −7 665 | 2 311 | 462 | −1 704 | 3 121 |
| Tax | −1 626 | 510 | 102 | −374 | 688 |
| Net profit | −6 039 | 1 801 | 359 | −1 330 | 2 434 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 394 | 23 011 | 17 345 | 16 973 | 22 721 |
| Equity | 4 356 | 4 597 | 6 925 | 5 595 | 6 535 |
| Long-term debt | 3 053 | 2 127 | 2 827 | 2 170 | 2 347 |
| Short-term debt | 22 986 | 16 287 | 7 594 | 9 208 | 13 839 |
| Total debt | 26 039 | 18 414 | 10 420 | 11 378 | 16 185 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20202024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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) | ||
TO Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.5% | 90.5% | 2024 | |
| Company | 9.5% | 9.5% | 2024 |
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Sætheren Holding As
TØMRERMESTER G SÆTHEREN AS Board members of TØMRERMESTER G SÆTHEREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Opsahl | Chief Executive Officer | 0 companies |
| Torbjørn Linge | Chairman | 0 companies |
| Nils-Ivar Grøv | Board of Directors | 0 companies |
| Nils Olav Sætheren | Board of Directors | 0 companies |