Riskpilot← Back to searchSign inGet full accessJON L SÆTER AS
ASActiveOrg 974495929Industrivegen 41B, 6600 SunndalsøraRoofing activities · NACE 4341Est. 199511 employeeswww.jonlsaeter.no
Revenue 2024
NOK 18,7M
-14% vs 2023
EBITDA margin
3.0%
-37% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
NOK 398K
-49% vs 2023
| Revenue | NOK 18,7M | -14% |
| EBITDA | NOK 555K | -37% |
| Net profit | NOK 398K | -49% |
| Total assets | NOK 5,4M | -12% |
| Equity | NOK 1,3M | +42% |
| Employees | 11 | — |
Legal name
JON L SÆTER AS
Org number
974495929
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
1. januar 1995
Share capital
—
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Address
Industrivegen 41B, 6600 Sunndalsøra
Phone
+4771698950
Email
jls@jonlsaeter.no
Website
www.jonlsaeter.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 053 | 12 792 | 10 843 | 10 500 | 9 782 | 10 937 | 11 552 | 11 137 | 16 147 | 23 993 | 13 106 | 15 696 | 15 494 | 16 716 | 17 696 | 21 813 | 18 719 |
| Staff expenses | −4 087 | −4 193 | −4 212 | −4 467 | −4 030 | −4 329 | −4 584 | −4 725 | −5 457 | −6 320 | −6 579 | −6 577 | −6 047 | −6 193 | −7 551 | −7 499 | −7 496 |
| EBITDA | 2 038 | 1 200 | 585 | 253 | 417 | 178 | 836 | 252 | 956 | 2 078 | 497 | 865 | 1 514 | 858 | −1 450 | 879 | 555 |
| Depreciation & amort. | −76 | −79 | −94 | −99 | −81 | −98 | −84 | −104 | −101 | −121 | −60 | −52 | −52 | −57 | −65 | −82 | −79 |
| EBIT | 1 962 | 1 121 | 491 | 153 | 336 | 80 | 752 | 148 | 855 | 1 958 | 437 | 812 | 1 462 | 801 | −1 516 | 797 | 476 |
| Net financials | 229 | 242 | 52 | 46 | 53 | 226 | 86 | 93 | 239 | 210 | 59 | 339 | 17 | 95 | 2 | −23 | −78 |
| Profit before tax | 2 191 | 1 363 | 543 | 200 | 389 | 307 | 838 | 241 | 1 094 | 2 168 | 496 | 1 152 | 1 479 | 896 | −1 514 | 774 | 398 |
| Tax | 572 | 344 | 153 | 58 | 111 | 39 | 219 | 62 | 236 | 550 | 68 | 184 | 321 | 198 | −0 | −0 | −0 |
| Net profit | 1 619 | 1 020 | 390 | 141 | 277 | 268 | 619 | 180 | 858 | 1 618 | 429 | 968 | 1 157 | 698 | −1 514 | 774 | 398 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 485 | 5 629 | 5 508 | 5 105 | 5 278 | 5 968 | 6 000 | 5 262 | 6 828 | 9 538 | 6 716 | 8 183 | 5 558 | 6 866 | 4 570 | 6 183 | 5 425 |
| Equity | 2 513 | 3 233 | 3 323 | 3 464 | 3 441 | 3 709 | 3 928 | 3 708 | 4 116 | 4 534 | 4 537 | 4 301 | 818 | 1 215 | 176 | 950 | 1 348 |
| Long-term debt | 8 | 8 | 26 | 18 | 8 | 12 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 683 | 883 |
| Short-term debt | 4 964 | 2 388 | 2 159 | 1 623 | 1 829 | 2 248 | 2 071 | 1 555 | 2 713 | 5 004 | 2 180 | 3 883 | 4 740 | 5 651 | 4 394 | 4 550 | 3 194 |
| Total debt | 4 972 | 2 396 | 2 185 | 1 641 | 1 837 | 2 260 | 2 072 | 1 555 | 2 713 | 5 004 | 2 180 | 3 883 | 4 740 | 5 651 | 4 394 | 5 233 | 4 078 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20082024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20082024
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
20082024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20082024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20082024
Debt / equity
3.03×
This company
0.62×
Market median
-389% vs market
20082024
- 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
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jov Eiendom As | Company | 60.0% | 60.0% | 2024 |
SH-TOTAL AS | Company | 40.0% | 40.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Vs Holding As
JON L SÆTER AS Board members of JON L SÆTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Johnsen | Chief Executive Officer | 0 companies |
| Jon Helge Sæter | Chief Executive Officer | 0 companies |
| Tore Sæter | Board of Directors | 0 companies |
| Vidar Sæter | Chairman | 0 companies |
| Tom Edvardt Meek | Board of Directors | 0 companies |
| Ola Sæter | Board of Directors | 0 companies |
| Per Ivar Hyldbakk | Board of Directors | 0 companies |