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Sæthre Salg og Distribusjon AS
AS
Active
Org 918140344
Hylkjesvingen 17, 5109
Hylkje
Other postal and courier activities
·
NACE 5320
Est. 2016 · 9 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Other postal and courier activities
/
Sæthre Salg og Distribusjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 952
2 978
6 141
7 219
6 923
Staff expenses
−1 465
−1 354
−2 580
−2 121
−2 118
EBITDA
40
281
689
851
1 385
Depreciation & amort.
−80
−156
−146
−149
−176
EBIT
−40
124
543
702
1 209
Net financials
−13
−28
−13
−4
−12
Profit before tax
−53
97
530
699
1 197
Tax
−12
21
110
160
263
Net profit
−41
76
420
539
934
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
419
777
1 214
1 770
2 202
Equity
134
176
100
100
101
Long-term debt
21
249
238
119
191
Short-term debt
264
353
876
1 551
1 911
Total debt
285
601
1 114
1 670
2 102
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
31,9 %
This company
38,2 %
Market median
This company
Market median
16% below market
2020
2024
Return on equity
−31,0 %
This company
18,4 %
Market median
This company
Market median
268% below market
2020
2024
Net profit margin
−1,4 %
This company
8,1 %
Market median
This company
Market median
117% below market
2020
2024
Asset turnover
7,04×
This company
1,12×
Market median
This company
Market median
529% above market
2020
2024
Debt / equity
2,13×
This company
0,62×
Market median
This company
Market median
244% above 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 Sæthre Salg og Distribusjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
