Riskpilot← Back to searchSign inGet full accessSÆTRE HAVN NÆRING AS
ASActiveOrg 918181717Gamle Isveien 6, 3475 SætreRental and operating of own or leased real estate · NACE 6820Est. 20160 employees
Revenue 2024
NOK 2,6M
+4% vs 2023
EBITDA margin
51.2%
+8% vs 2023
Equity ratio
-5.5%
Financial strength
Net profit 2024
NOK -462K
-2% vs 2023
| Revenue | NOK 2,6M | +4% |
| EBITDA | NOK 1,3M | +8% |
| Net profit | NOK -462K | -2% |
| Total assets | NOK 20,1M | -1% |
| Equity | NOK -1,1M | -72% |
| Employees | 0 | — |
Legal name
SÆTRE HAVN NÆRING AS
Org number
918181717
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. desember 2016
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp/salg, eie, utvikling, drift og utleie av fast eiendom, samt annen virksomhet som står i naturlig tilknytning til dette, samt investering i og finansiering av andre selskaper.
Address
Gamle Isveien 6, 3475 Sætre
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 | 1 750 | 2 104 | 2 389 | 2 515 | 2 626 |
| Staff expenses | −0 | −0 | −11 | −11 | −1 |
| EBITDA | 744 | 1 217 | 1 309 | 1 249 | 1 344 |
| Depreciation & amort. | −879 | −884 | −884 | −908 | −919 |
| EBIT | −135 | 333 | 425 | 341 | 425 |
| Net financials | −675 | −573 | −700 | −922 | −1 018 |
| Profit before tax | −810 | −240 | −275 | −582 | −592 |
| Tax | −178 | −53 | −60 | −128 | −130 |
| Net profit | −632 | −187 | −214 | −454 | −462 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 583 | 24 460 | 20 994 | 20 251 | 20 101 |
| Equity | −1 734 | 30 | −184 | −638 | −1 100 |
| Long-term debt | 23 840 | 23 970 | 20 563 | 20 563 | 20 715 |
| Short-term debt | 476 | 460 | 616 | 327 | 486 |
| Total debt | 24 317 | 24 430 | 21 179 | 20 889 | 21 201 |
EBITDA margin
51.2%
This company
15.8%
Market median
+224% vs market
20202024
Equity ratio
-5.5%
This company
38.2%
Market median
-114% vs market
20202024
Return on equity
-46186300.0%
This company
18.4%
Market median
-251012600% vs market
20202024
Net profit margin
-17.6%
This company
8.1%
Market median
-317% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
19.27×
This company
0.62×
Market median
-3008% 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 (3) | ||
OM Deputy Member | Deputy Member | 2022 |
HS Deputy Member | Deputy Member | 2022 |
PI Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sætre Brygge As
SÆTRE HAVN NÆRING AS Board members of SÆTRE HAVN NÆRING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Martin Lindum | Deputy Member | 0 companies |
| Haakon Sorknes Smedhus | Deputy Member | 0 companies |
| Per Ivar Gustav Lindum | Chief Executive Officer | 0 companies |
| Sigvart Tinney Rasmussen | Board of Directors | 0 companies |
| Mike Latch | Board of Directors | 0 companies |
| Georg Njargel Smedhus | Chairman | 0 companies |
| Lasse Skjelbred | Chairman | 0 companies |
| Per Arvid Andersen | Board of Directors | 0 companies |