Riskpilot← Back to searchSign inGet full accessJON SÆTER AS
ASActiveOrg 912531147Maskinveien 2, 6517 Kristiansund NRoofing activities · NACE 4341Est. 19788 employees
Revenue 2024
NOK 12,5M
+11% vs 2023
EBITDA margin
6.5%
+766% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
NOK 371K
+298% vs 2023
| Revenue | NOK 12,5M | +11% |
| EBITDA | NOK 816K | +766% |
| Net profit | NOK 371K | +298% |
| Total assets | NOK 4,8M | +4% |
| Equity | NOK 2,9M | +15% |
| Employees | 8 | — |
Legal name
JON SÆTER AS
Org number
912531147
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
2. januar 1978
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Maskinveien 2, 6517 Kristiansund N
Phone
+4771581344
Email
firmapost@jonsater.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 772 | 8 232 | 6 538 | 8 772 | 8 210 | 8 449 | 8 233 | 8 348 | 7 561 | 9 325 | 8 529 | 9 378 | 8 551 | 10 405 | 11 713 | 11 319 | 12 514 |
| Staff expenses | −4 332 | −4 162 | −2 954 | −2 783 | −2 994 | −3 425 | −3 595 | −3 854 | −3 556 | −4 156 | −4 367 | −4 046 | −4 230 | −4 044 | −4 798 | −4 819 | −5 843 |
| EBITDA | 3 413 | −583 | −534 | 509 | 490 | −1 | 260 | 14 | −111 | 50 | 194 | 715 | −280 | 1 278 | 670 | 94 | 816 |
| Depreciation & amort. | −12 | −41 | −43 | −45 | −41 | −39 | −45 | −78 | −104 | −94 | −119 | −102 | −107 | −119 | −217 | −313 | −314 |
| EBIT | 3 401 | −624 | −577 | 465 | 449 | −41 | 216 | −65 | −215 | −44 | 75 | 612 | −387 | 1 159 | 453 | −219 | 501 |
| Net financials | 17 | 24 | 4 | −13 | −3 | 8 | 2 | 9 | 5 | 7 | 1 | 7 | 13 | −7 | −15 | −22 | −26 |
| Profit before tax | 3 418 | −600 | −573 | 451 | 446 | −33 | 217 | −56 | −209 | −37 | 77 | 619 | −374 | 1 152 | 438 | −241 | 475 |
| Tax | 982 | −136 | −134 | 151 | 128 | −12 | 67 | −20 | −53 | −9 | 17 | 138 | −70 | 241 | 97 | −53 | 104 |
| Net profit | 2 435 | −463 | −439 | 300 | 318 | −21 | 151 | −36 | −157 | −28 | 60 | 481 | −304 | 911 | 342 | −188 | 371 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 637 | 3 454 | 2 430 | 2 763 | 3 266 | 2 374 | 2 807 | 2 754 | 2 306 | 2 449 | 2 566 | 3 161 | 2 684 | 4 544 | 4 558 | 4 596 | 4 762 |
| Equity | 1 618 | 1 155 | 716 | 1 016 | 1 334 | 1 313 | 1 464 | 1 428 | 1 271 | 1 243 | 1 303 | 1 784 | 1 480 | 2 391 | 2 733 | 2 545 | 2 917 |
| Long-term debt | 573 | 457 | 322 | 266 | 384 | 103 | 119 | 76 | 23 | 14 | 22 | 0 | 0 | 497 | 348 | 325 | 70 |
| Short-term debt | 3 446 | 1 843 | 1 392 | 1 481 | 1 548 | 958 | 1 223 | 1 251 | 1 012 | 1 192 | 1 241 | 1 377 | 1 203 | 1 656 | 1 478 | 1 725 | 1 775 |
| Total debt | 4 018 | 2 299 | 1 714 | 1 747 | 1 932 | 1 060 | 1 343 | 1 327 | 1 035 | 1 206 | 1 263 | 1 377 | 1 203 | 2 153 | 1 825 | 2 050 | 1 846 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20082024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20082024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20082024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20082024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20082024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jov Eiendom As | Company | 80.0% | 80.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JON SÆTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Westby | Chief Executive Officer | 0 companies |
| Stein Ove Asp | Chief Executive Officer | 0 companies |
| Vidar Sæter | Chairman | 0 companies |
| Ola Sæter | Board of Directors | 0 companies |