Riskpilot← Back to searchSign inGet full accessIVAR SÆTER AS
ASActiveOrg 913699572Walkers Gate 12, 1771 HaldenRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19709 employees
Revenue 2024
NOK 15,2M
-8% vs 2023
EBITDA margin
-5.3%
-66% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
NOK -1,2M
-47% vs 2023
| Revenue | NOK 15,2M | -8% |
| EBITDA | NOK -812K | -66% |
| Net profit | NOK -1,2M | -47% |
| Total assets | NOK 8M | -12% |
| Equity | NOK 3,3M | -26% |
| Employees | 9 | — |
Legal name
IVAR SÆTER AS
Org number
913699572
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
23. oktober 1970
Share capital
NOK 1 500 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Address
Walkers Gate 12, 1771 Halden
Phone
+4769181066
Email
post@mobelringen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 269 | 23 995 | 18 647 | 16 603 | 15 205 |
| Staff expenses | −3 077 | −3 878 | −3 920 | −3 720 | −3 647 |
| EBITDA | 1 354 | 2 314 | 79 | −490 | −812 |
| Depreciation & amort. | −197 | −205 | −216 | −97 | −75 |
| EBIT | 1 157 | 2 109 | −136 | −587 | −888 |
| Net financials | −77 | −50 | −44 | −205 | −290 |
| Profit before tax | 1 079 | 2 060 | −181 | −792 | −1 178 |
| Tax | 237 | 453 | −40 | 6 | −1 |
| Net profit | 842 | 1 606 | −141 | −798 | −1 176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 850 | 8 778 | 8 352 | 9 087 | 8 012 |
| Equity | 3 842 | 5 448 | 5 307 | 4 509 | 3 333 |
| Long-term debt | 442 | 122 | 0 | 0 | 0 |
| Short-term debt | 3 566 | 3 207 | 3 045 | 4 577 | 4 679 |
| Total debt | 4 008 | 3 329 | 3 045 | 4 577 | 4 679 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20202024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
-35.3%
This company
18.4%
Market median
-292% vs market
20202024
Net profit margin
-7.7%
This company
8.1%
Market median
-195% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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) | ||
DS Deputy Member | Deputy Member | 2022 |
| Former (2) | ||
TF Deputy Member | Deputy Member | 2019 – 2022 |
TM Deputy Member | Deputy Member | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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S.R Sæter Eiendom As
IVAR SÆTER AS Board members of IVAR SÆTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dardan Sæter-Mehmeti | Deputy Member | 0 companies |
| Tor Fagermo Sæter | Deputy Member | 0 companies |
| Tor Magnus Fagermo | Deputy Member | 0 companies |
| Svein Ivar Sæter | Chairman | 0 companies |
| Jeanette Sæter | Board of Directors | 0 companies |
| Benedicte Sæter-Mehmeti | Board of Directors | 0 companies |