Riskpilot← Back to searchSign inGet full accessSÆTRE BILSERVICE AS
ASActiveOrg 950429437Nordre Sætrevei 10, 3475 SætreRetail sale of automotive fuel · NACE 4730Est. 198825 employees
Revenue 2024
NOK 51,1M
-3% vs 2023
EBITDA margin
3.4%
+6% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
NOK 1M
+2% vs 2023
| Revenue | NOK 51,1M | -3% |
| EBITDA | NOK 1,7M | +6% |
| Net profit | NOK 1M | +2% |
| Total assets | NOK 6,4M | +3% |
| Equity | NOK 2,1M | +31% |
| Employees | 25 | — |
Legal name
SÆTRE BILSERVICE AS
Org number
950429437
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
1. juli 1988
Share capital
NOK 100 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nordre Sætrevei 10, 3475 Sætre
Phone
+4732792160
Email
heidi@setrebil.no
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 | 36 899 | 41 306 | 53 116 | 52 716 | 51 103 |
| Staff expenses | −4 390 | −4 604 | −5 199 | −5 242 | −6 596 |
| EBITDA | 1 944 | 1 703 | 888 | 1 609 | 1 713 |
| Depreciation & amort. | −324 | −380 | −426 | −329 | −420 |
| EBIT | 1 621 | 1 324 | 462 | 1 280 | 1 293 |
| Net financials | −23 | −16 | −7 | −6 | −3 |
| Profit before tax | 1 598 | 1 308 | 455 | 1 274 | 1 290 |
| Tax | 353 | 290 | 103 | 287 | 287 |
| Net profit | 1 245 | 1 018 | 352 | 987 | 1 003 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 617 | 5 810 | 5 771 | 6 191 | 6 373 |
| Equity | 1 487 | 1 505 | 857 | 1 612 | 2 115 |
| Long-term debt | 345 | 184 | 62 | 96 | 98 |
| Short-term debt | 3 786 | 4 121 | 4 852 | 4 483 | 4 160 |
| Total debt | 4 130 | 4 305 | 4 914 | 4 579 | 4 258 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
8.02×
This company
1.12×
Market median
+616% vs market
20202024
Debt / equity
2.01×
This company
0.62×
Market median
-224% 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) | ||
OM Chief Executive Officer | Chief Executive Officer | 1989 |
KL Deputy Member | Deputy Member | 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 14% | 14% | 2024 |
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No registered parent or subsidiaries
Board members of SÆTRE BILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Martin Lindum | Chief Executive Officer | 0 companies |
| Knut Lindum | Deputy Member | 0 companies |
| Per Ivar Gustav Lindum | Board of Directors | 0 companies |