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Sætre Bilservice AS
AS
Active
Org 950429437
Nordre Sætrevei 10, 3475
Sætre
Retail sale of automotive fuel
·
NACE 4730
Est. 1988 · 38 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Sætre Bilservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
66M
50M
33M
17M
0M
2021: 41M
41M
2021
2022: 53M (+29% vs 2021)
53M
+29%
2022
2023: 53M (0% vs 2022)
53M
0%
2023
2024: 51M (-4% vs 2023)
51M
-4%
2024
2025: 48M (-6% vs 2024)
48M
-6%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
47 742
51 103
52 716
53 116
41 306
Staff expenses
−6 522
−6 596
−5 242
−5 199
−4 604
EBITDA
2 391
1 713
1 609
888
1 703
Depreciation & amort.
−535
−420
−329
−426
−380
EBIT
1 857
1 293
1 280
462
1 324
Net financials
−2
−3
−6
−7
−16
Profit before tax
1 855
1 290
1 274
455
1 308
Tax
413
287
287
103
290
Net profit
1 443
1 003
987
352
1 018
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 846
6 373
6 191
5 771
5 810
Equity
2 557
2 115
1 612
857
1 505
Long-term debt
0
98
96
62
184
Short-term debt
5 166
4 160
4 483
4 852
4 121
Total debt
5 289
4 258
4 579
4 914
4 305
Financial ratios
5-year trend
EBITDA margin
5,0 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
32,6 %
This company
38,2 %
Market median
This company
Market median
15% below market
2021
2025
Return on equity
56,4 %
This company
18,4 %
Market median
This company
Market median
207% above market
2021
2025
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2021
2025
Asset turnover
6,08×
This company
1,12×
Market median
This company
Market median
443% above market
2021
2025
Debt / equity
2,07×
This company
0,62×
Market median
This company
Market median
234% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Sætre Bilservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
