Riskpilot← Back to searchSign inGet full accessSÆTER-HJØRNET AS
ASActiveOrg 967039373Ekebergveien 237, 1166 OsloRetail sale of clothing · NACE 4771Est. 199310 employees
Revenue 2024
NOK 41,3M
+38% vs 2023
EBITDA margin
0.8%
+390% vs 2023
Equity ratio
64.6%
Financial strength
Net profit 2024
NOK 216K
+211% vs 2023
| Revenue | NOK 41,3M | +38% |
| EBITDA | NOK 330K | +390% |
| Net profit | NOK 216K | +211% |
| Total assets | NOK 7,4M | +4% |
| Equity | NOK 4,8M | +5% |
| Employees | 10 | — |
Legal name
SÆTER-HJØRNET AS
Org number
967039373
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
1. juni 1993
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets formål er formidling og salg av varer og tjenester.
Address
Ekebergveien 237, 1166 Oslo
Phone
+4795499228
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 | 9 967 | 12 976 | 19 330 | 29 895 | 41 328 |
| Staff expenses | −1 230 | −1 418 | −1 847 | −2 537 | −2 733 |
| EBITDA | 661 | 942 | 1 768 | −114 | 330 |
| Depreciation & amort. | −56 | −69 | −82 | −68 | −68 |
| EBIT | 605 | 873 | 1 686 | −182 | 261 |
| Net financials | 1 | −29 | −36 | −12 | −24 |
| Profit before tax | 606 | 844 | 1 650 | −194 | 237 |
| Tax | 140 | 176 | 365 | −0 | 22 |
| Net profit | 466 | 668 | 1 285 | −194 | 216 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 231 | 5 989 | 6 867 | 7 061 | 7 362 |
| Equity | 3 578 | 3 446 | 4 731 | 4 537 | 4 753 |
| Long-term debt | 5 | 667 | 0 | 0 | 0 |
| Short-term debt | 648 | 1 876 | 2 135 | 2 524 | 2 609 |
| Total debt | 653 | 2 543 | 2 135 | 2 524 | 2 609 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
64.6%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
5.61×
This company
1.12×
Market median
+401% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 (1) | ||
LU Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2005 | |
| Chairman | 2005 | |
| Board of Directors | 2005 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SÆTER-HJØRNET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Udnesseter | Chief Executive Officer | 0 companies |
| Petter Otto Brevik | Board of Directors | 0 companies |
| Håvard Udnesseter | Chairman | 0 companies |
| Aneth Kristine Brevik | Board of Directors | 0 companies |