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ASActiveOrg 918140344Hylkjesvingen 17, 5109 HylkjeOther postal and courier activities · NACE 5320Est. 20164 employees
Revenue 2024
NOK 3M
-1% vs 2023
EBITDA margin
1.4%
-86% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
NOK -42K
-155% vs 2023
| Revenue | NOK 3M | -1% |
| EBITDA | NOK 40K | -86% |
| Net profit | NOK -42K | -155% |
| Total assets | NOK 419K | -46% |
| Equity | NOK 134K | -24% |
| Employees | 4 | — |
Legal name
SÆTHRE SALG OG DISTRIBUSJON AS
Org number
918140344
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
5. desember 2016
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Distribusjon av aviser/post samt andre budtjenester og transporttjenester. Selskap kan også drive med kjøp og salg av varer og tjenester som faller sammen med dette.
Address
Hylkjesvingen 17, 5109 Hylkje
Phone
+4791623916
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 | 6 923 | 7 219 | 6 141 | 2 978 | 2 952 |
| Staff expenses | −2 118 | −2 121 | −2 580 | −1 354 | −1 465 |
| EBITDA | 1 385 | 851 | 689 | 281 | 40 |
| Depreciation & amort. | −176 | −149 | −146 | −156 | −80 |
| EBIT | 1 209 | 702 | 543 | 124 | −40 |
| Net financials | −12 | −4 | −13 | −28 | −13 |
| Profit before tax | 1 197 | 699 | 530 | 97 | −53 |
| Tax | 263 | 160 | 110 | 21 | −12 |
| Net profit | 934 | 539 | 420 | 76 | −41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 202 | 1 770 | 1 214 | 777 | 419 |
| Equity | 101 | 100 | 100 | 176 | 134 |
| Long-term debt | 191 | 119 | 238 | 249 | 21 |
| Short-term debt | 1 911 | 1 551 | 876 | 353 | 264 |
| Total debt | 2 102 | 1 670 | 1 114 | 601 | 285 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
-31.0%
This company
18.4%
Market median
-268% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
7.04×
This company
1.12×
Market median
+529% vs market
20202024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Sture & Sæthre Holding As
SÆTHRE SALG OG DISTRIBUSJON AS Board members of SÆTHRE SALG OG DISTRIBUSJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Sæthre | Board of Directors | 0 companies |
| Mona Kristin Sture Sæthre | Chairman | 0 companies |