Riskpilot← Back to searchSign inGet full accessSÆTRE VARMESENTRAL AS
ASActiveOrg 920840957Øraveien 9A, 3475 SætreSteam and air conditioning supply · NACE 3530Est. 20180 employees
Revenue 2024
NOK 2,7M
+12% vs 2023
EBITDA margin
69.8%
+48% vs 2023
Equity ratio
15.6%
Financial strength
Net profit 2024
NOK 550K
+214% vs 2023
| Revenue | NOK 2,7M | +12% |
| EBITDA | NOK 1,9M | +48% |
| Net profit | NOK 550K | +214% |
| Total assets | NOK 8M | +0% |
| Equity | NOK 1,3M | +78% |
| Employees | 0 | — |
Legal name
SÆTRE VARMESENTRAL AS
Org number
920840957
Legal form
Aksjeselskap
NACE code
3530 · Steam and air conditioning supply
Founded
9. mai 2018
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
Energiproduksjon og hva som hermed står i forbindelse, samt investering i andre selskaper.
Address
Øraveien 9A, 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 | 1 659 | 1 325 | 2 292 | 2 376 | 2 653 |
| Staff expenses | −0 | −0 | −0 | −65 | −65 |
| EBITDA | 1 166 | 647 | 1 224 | 1 252 | 1 852 |
| Depreciation & amort. | −438 | −519 | −546 | −546 | −661 |
| EBIT | 728 | 128 | 678 | 706 | 1 191 |
| Net financials | −279 | −237 | −322 | −482 | −486 |
| Profit before tax | 449 | −109 | 356 | 224 | 705 |
| Tax | 99 | −24 | 78 | 49 | 155 |
| Net profit | 350 | −85 | 278 | 175 | 550 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 757 | 8 545 | 9 051 | 8 029 | 8 045 |
| Equity | 334 | 249 | 527 | 702 | 1 252 |
| Long-term debt | 7 861 | 7 743 | 7 396 | 7 021 | 6 751 |
| Short-term debt | 562 | 553 | 1 128 | 307 | 42 |
| Total debt | 8 423 | 8 296 | 8 524 | 7 328 | 6 793 |
EBITDA margin
69.8%
This company
15.8%
Market median
+342% vs market
20202024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
43.9%
This company
18.4%
Market median
+139% vs market
20202024
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
5.43×
This company
0.62×
Market median
-776% 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 (2) | ||
TB Deputy Member | Deputy Member | 2025 |
KS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
PA Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sætre Havn Sameie
SÆTRE VARMESENTRAL AS Board members of SÆTRE VARMESENTRAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Bø Fuglestad | Deputy Member | 0 companies |
| Knut Strøm | Chief Executive Officer | 0 companies |
| Per Arvid Andersen | Chief Executive Officer | 0 companies |
| Lisbeth Stokke Fjeldly | Board of Directors | 0 companies |
| Sigvart Tinney Rasmussen | Board of Directors | 0 companies |
| Ole Martin Lindum | Board of Directors | 0 companies |
| Gunn Simone Flatby | Board of Directors | 0 companies |
| Trond Carstensen | Board of Directors | 0 companies |
| Reidar Sundbye Foss | Board of Directors | 0 companies |
| Lasse Skjelbred | Chairman | 0 companies |
| Glenn Trygve Løvlie | Board of Directors | 0 companies |
| Roar Remme | Board of Directors | 0 companies |
| Per Ivar Gustav Lindum | Board of Directors | 0 companies |