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SÆTRE TRANSPORT AS
AS
Active
Org 968513974
Daugstadvollen 23, 6392 Vikebukt
Freight transport by road · NACE 4941
Est. 1993
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 3,5M
-56% vs 2022
EBITDA margin
-18.1%
-166% vs 2022
Equity ratio
73.6%
Financial strength
Net profit 2023
NOK -585K
-285% vs 2022
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
0M
2019
0M
0%
2020
1M
+100%
2021
1M
0%
2022
-1M
-200%
2023
Key figures
Annual report 2023
Revenue
NOK 3,5M
-56%
EBITDA
NOK -626K
-166%
Net profit
NOK -585K
-285%
Total assets
NOK 1,1M
-47%
Equity
NOK 833K
-41%
Employees
2
—
Company information
Legal name
SÆTRE TRANSPORT AS
Org number
968513974
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
1. september 1993
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Contact
Address
Daugstadvollen 23, 6392 Vikebukt
Phone
+4791809293
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Companies in Freight transport by road
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All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
10M
2019
10M
2020
10M
2021
8M
2022
3M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
1M
2021
1M
2022
-1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
9 908
10 282
9 938
7 768
3 451
Staff expenses
−3 169
−3 451
−3 042
−2 267
−1 532
EBITDA
364
−362
621
947
−626
Depreciation & amort.
−624
−610
−340
−61
−42
EBIT
−261
−972
281
886
−669
Net financials
−34
−34
5
13
84
Profit before tax
−295
−1 006
287
899
−585
Tax
−66
−222
59
583
−0
Net profit
−229
−784
228
316
−585
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
4 797
3 809
3 473
2 137
1 132
Equity
2 858
2 074
2 302
1 418
833
Long-term debt
0
0
0
0
0
Short-term debt
1 259
1 504
1 172
719
299
Total debt
1 939
1 735
1 172
719
299
Financial ratios
5-year trend
EBITDA margin
-18.1%
This company
15.8%
Market median
-215% vs market
2019
2023
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
2019
2023
Return on equity
-70.2%
This company
18.4%
Market median
-482% vs market
2019
2023
Net profit margin
-16.9%
This company
8.1%
Market median
-309% vs market
2019
2023
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
2019
2023
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TS
Torill Staurseth Sætre
Deputy Member
Deputy Member
2003
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KS
Kjetil Staurseth Sætre
Board of Directors
2003
SS
Ståle Sætre
Chairman
2003
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SÆTRE TRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Torill Staurseth Sætre
Deputy Member
0 companies
Kjetil Staurseth Sætre
Board of Directors
0 companies
Ståle Sætre
Chairman
0 companies