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SÆTRE HAVN SAMEIE
ESEK
Active
Org 921963025
Nedre Torggate 5, 3015
Drammen
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 2018 · 7 years old
0 employees
www.nbbo.no
Monitor
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Norway
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Companies
/
Activities of households as employers of domestic personnel
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SÆTRE HAVN SAMEIE
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
4M
2023
5M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
-1M
-200%
2022
0M
+100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 764
3 838
3 971
4 356
4 584
Staff expenses
−112
−202
−225
−208
−218
EBITDA
216
517
−713
101
−134
Depreciation & amort.
−18
−18
−3
−0
−0
EBIT
198
499
−716
101
−134
Net financials
22
23
25
36
40
Profit before tax
220
522
−691
138
−93
Tax
−0
−0
−0
−0
−0
Net profit
220
522
−665
138
−93
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 605
1 643
1 816
1 695
1 645
Equity
987
1 509
843
981
888
Long-term debt
0
0
0
0
0
Short-term debt
619
134
973
714
758
Total debt
619
134
973
714
758
Financial ratios
5-year trend
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
2020
2024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
2020
2024
Return on equity
-10.5%
This company
18.4%
Market median
-157% vs market
2020
2024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
2020
2024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs 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 SÆTRE HAVN SAMEIE
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network