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Sætre Transport AS
AS
Active
Org 968513974
Daugstadvollen 23, 6392
Vikebukt
Freight transport by road
·
NACE 4941
Est. 1993 · 32 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Sætre Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2019: 10M
10M
2019
2020: 10M (0% vs 2019)
10M
0%
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 8M (-20% vs 2021)
8M
-20%
2022
2023: 3M (-62% vs 2022)
3M
-62%
2023
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
3 451
7 768
9 938
10 282
9 908
Staff expenses
−1 532
−2 267
−3 042
−3 451
−3 169
EBITDA
−626
947
621
−362
364
Depreciation & amort.
−42
−61
−340
−610
−624
EBIT
−669
886
281
−972
−261
Net financials
84
13
5
−34
−34
Profit before tax
−585
899
287
−1 006
−295
Tax
−0
583
59
−222
−66
Net profit
−585
316
228
−784
−229
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 132
2 137
3 473
3 809
4 797
Equity
833
1 418
2 302
2 074
2 858
Long-term debt
0
0
0
0
0
Short-term debt
299
719
1 172
1 504
1 259
Total debt
299
719
1 172
1 735
1 939
Financial ratios
5-year trend
EBITDA margin
−18,1 %
This company
15,8 %
Market median
This company
Market median
215% below market
2019
2023
Equity ratio
73,6 %
This company
38,2 %
Market median
This company
Market median
93% above market
2019
2023
Return on equity
−70,2 %
This company
18,4 %
Market median
This company
Market median
482% below market
2019
2023
Net profit margin
−16,9 %
This company
8,1 %
Market median
This company
Market median
309% below market
2019
2023
Asset turnover
3,05×
This company
1,12×
Market median
This company
Market median
172% above market
2019
2023
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below 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
More on Sætre Transport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
