Skip to content
Riskpilot
← Back to search
Sign in
Get full access
E. SÆTHER AS
AS
Active
Org 918136215
Lysaker Torg 5, 4. Etasje, 1366
Lysaker
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2016 · 9 years old
50 employees
www.saethernordic.com
Monitor
Share
Norway
/
Companies
/
Wholesale of perfume and cosmetics
/
E. SÆTHER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
126M
251M
377M
503M
201M
2020
297M
2021
326M
2022
406M
2023
437M
2024
EBITDA
NOK millions
24M
18M
12M
6M
0M
11M
2020
14M
+27%
2021
18M
+29%
2022
18M
0%
2023
19M
+6%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
200 683
296 689
326 155
406 432
436 735
Staff expenses
−23 011
−30 256
−44 980
−53 299
−61 121
EBITDA
10 764
14 408
17 938
18 308
19 175
Depreciation & amort.
−1 907
−3 207
−5 122
−4 979
−5 239
EBIT
8 857
11 201
12 817
13 329
13 936
Net financials
−1 254
−1 119
−516
−3 287
−2 719
Profit before tax
7 602
10 082
12 301
10 042
11 216
Tax
1 782
2 407
2 956
2 358
2 666
Net profit
5 820
7 675
9 345
7 683
8 551
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
74 439
88 958
65 564
78 016
81 136
Equity
6 480
14 155
23 500
31 183
39 734
Long-term debt
125
0
14 922
8 282
0
Short-term debt
67 834
74 803
27 142
38 551
41 403
Total debt
67 958
74 803
42 064
46 833
41 403
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
5.38×
This company
1.12×
Market median
+380% vs market
2020
2024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on E. SÆTHER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
