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Sæter-Hjørnet AS
AS
Active
Org 967039373
Ekebergveien 237, 1166
Oslo
Retail sale of clothing
·
NACE 4771
Est. 1993 · 33 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
Sæter-Hjørnet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
51M
38M
26M
13M
0M
2020: 10M
10M
2020
2021: 13M (+30% vs 2020)
13M
+30%
2021
2022: 19M (+46% vs 2021)
19M
+46%
2022
2023: 30M (+58% vs 2022)
30M
+58%
2023
2024: 41M (+37% vs 2023)
41M
+37%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
41 328
29 895
19 330
12 976
9 967
Staff expenses
−2 733
−2 537
−1 847
−1 418
−1 230
EBITDA
330
−114
1 768
942
661
Depreciation & amort.
−68
−68
−82
−69
−56
EBIT
261
−182
1 686
873
605
Net financials
−24
−12
−36
−29
1
Profit before tax
237
−194
1 650
844
606
Tax
22
−0
365
176
140
Net profit
216
−194
1 285
668
466
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 362
7 061
6 867
5 989
4 231
Equity
4 753
4 537
4 731
3 446
3 578
Long-term debt
0
0
0
667
5
Short-term debt
2 609
2 524
2 135
1 876
648
Total debt
2 609
2 524
2 135
2 543
653
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2020
2024
Equity ratio
64,6 %
This company
38,2 %
Market median
This company
Market median
69% above market
2020
2024
Return on equity
4,5 %
This company
18,4 %
Market median
This company
Market median
76% below market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
5,61×
This company
1,12×
Market median
This company
Market median
401% above market
2020
2024
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below 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 Sæter-Hjørnet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
