Riskpilot← Back to searchSign inGet full accessSATEMA MOELV AS
ASActiveOrg 956456940Industrivegen 15, 2390 MoelvManufacture of electricity distribution and control apparatus · NACE 2712Est. 198973 employees
Revenue 2021
NOK 291,8M
+17% vs 2020
EBITDA margin
9.8%
+160% vs 2020
Equity ratio
34.5%
Financial strength
Net profit 2021
NOK 21,4M
+162% vs 2020
| Revenue | NOK 291,8M | +17% |
| EBITDA | NOK 28,5M | +160% |
| Net profit | NOK 21,4M | +162% |
| Total assets | NOK 133,3M | +41% |
| Equity | NOK 46M | -16% |
| Employees | 73 | — |
Legal name
SATEMA MOELV AS
Org number
956456940
Legal form
Aksjeselskap
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
31. oktober 1989
Share capital
NOK 3 500 000
Employees
73 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Address
Industrivegen 15, 2390 Moelv
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88 150 | 94 197 | 116 097 | 138 619 | 168 682 | 181 553 | 186 250 | 194 405 | 222 043 | 243 979 | 244 963 | 249 534 | 291 760 |
| Staff expenses | −20 927 | −19 898 | −22 727 | −25 150 | −28 567 | −32 998 | −33 526 | −34 190 | −35 507 | −37 911 | −40 380 | −42 094 | −43 727 |
| EBITDA | 4 989 | 6 489 | 9 105 | 11 863 | 3 815 | 793 | 6 777 | 8 507 | 12 669 | 11 383 | 18 194 | 10 972 | 28 523 |
| Depreciation & amort. | −296 | −346 | −473 | −617 | −707 | −638 | −517 | −613 | −761 | −781 | −764 | −556 | −482 |
| EBIT | 4 693 | 6 143 | 8 632 | 11 245 | 3 108 | 155 | 6 260 | 7 894 | 11 908 | 10 602 | 17 429 | 10 416 | 28 042 |
| Net financials | −423 | −283 | −336 | −373 | −614 | −989 | −758 | −401 | −816 | −1 445 | −646 | 80 | −569 |
| Profit before tax | 4 271 | 5 860 | 8 296 | 10 873 | 2 494 | −834 | 5 502 | 7 493 | 11 092 | 9 157 | 16 783 | 10 496 | 27 473 |
| Tax | 1 036 | 1 603 | 2 315 | 3 048 | 714 | −225 | 1 323 | 1 790 | 2 631 | 2 080 | 3 693 | 2 314 | 6 045 |
| Net profit | 3 234 | 4 257 | 5 981 | 7 824 | 1 780 | −610 | 4 180 | 5 703 | 8 461 | 7 076 | 13 090 | 8 182 | 21 428 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 227 | 45 572 | 57 858 | 64 645 | 74 787 | 70 011 | 79 913 | 85 822 | 95 053 | 96 582 | 97 692 | 94 201 | 133 265 |
| Equity | 19 687 | 20 668 | 20 877 | 24 702 | 23 482 | 22 872 | 25 052 | 27 755 | 31 216 | 33 293 | 46 383 | 54 564 | 45 992 |
| Long-term debt | −1 646 | −550 | −420 | 18 007 | 19 280 | 25 872 | 24 535 | 24 638 | 26 008 | 26 376 | 13 402 | 209 | 152 |
| Short-term debt | 15 170 | 15 075 | 24 030 | 21 650 | 31 913 | 21 235 | 30 327 | 33 429 | 37 829 | 36 913 | 37 907 | 39 428 | 87 121 |
| Total debt | 27 894 | 24 354 | 36 561 | 39 657 | 51 192 | 47 106 | 54 861 | 58 067 | 63 837 | 63 290 | 51 309 | 39 637 | 87 272 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20092021
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20092021
Return on equity
46.6%
This company
18.4%
Market median
+153% vs market
20092021
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20092021
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20092021
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20092021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SATEMA MOELV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Schumann Østgaard | Chief Executive Officer | 0 companies |
| Klas Sören Sjöö | Chairman | 0 companies |
| Atle Simensen | Board of Directors | 0 companies |
| Solveig Irene Heggberget | Board of Directors | 0 companies |