Riskpilot← Back to searchSign inGet full accessSÆTHRE STENINDUSTRI AS
ASActiveOrg 919694513Fjøsangerveien 57, 5054 BergenCutting, shaping and finishing of stone · NACE 2370Est. 201725 employees
Revenue 2024
NOK 53,6M
0% vs 2023
EBITDA margin
18.3%
+14% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
NOK 7M
+19% vs 2023
| Revenue | NOK 53,6M | +0% |
| EBITDA | NOK 9,8M | +14% |
| Net profit | NOK 7M | +19% |
| Total assets | NOK 42,1M | +24% |
| Equity | NOK 17,8M | -25% |
| Employees | 25 | — |
Legal name
SÆTHRE STENINDUSTRI AS
Org number
919694513
Legal form
Aksjeselskap
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
10. oktober 2017
Share capital
NOK 30 000
Employees
25 (FTE)
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
Produksjon og handel og annen virksomhet som står i forbindelse med dette, samt investering i fast eiendom og likeså delta i andre selskap med lignende virksomhet.
Address
Fjøsangerveien 57, 5054 Bergen
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 | 44 698 | 47 000 | 48 689 | 53 541 | 53 630 |
| Staff expenses | −11 999 | −12 563 | −12 541 | −12 796 | −14 231 |
| EBITDA | 5 679 | 5 419 | 5 523 | 8 614 | 9 798 |
| Depreciation & amort. | −762 | −953 | −755 | −991 | −1 178 |
| EBIT | 4 917 | 4 466 | 4 768 | 7 624 | 8 620 |
| Net financials | −44 | 132 | 272 | 305 | 527 |
| Profit before tax | 4 873 | 4 598 | 5 041 | 7 929 | 9 147 |
| Tax | 1 186 | 1 439 | 1 239 | 2 019 | 2 100 |
| Net profit | 3 687 | 3 158 | 3 802 | 5 910 | 7 047 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 839 | 24 499 | 27 380 | 34 037 | 42 088 |
| Equity | 12 662 | 13 958 | 17 759 | 23 669 | 17 815 |
| Long-term debt | 742 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 110 | 10 219 | 9 373 | 9 890 | 23 835 |
| Total debt | 9 852 | 10 219 | 9 373 | 9 890 | 23 835 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
39.6%
This company
18.4%
Market median
+115% vs market
20202024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Norske Steinhuggerier As
SÆTHRE STENINDUSTRI AS Board members of SÆTHRE STENINDUSTRI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Johannes Skorpen | Board of Directors | 0 companies |
| Kenny Sæthre | Chairman | 0 companies |
| Ronnie Sæthre | Board of Directors | 0 companies |