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JON L SÆTER AS
AS
Active
Org 974495929
Industrivegen 41B, 6600
Sunndalsøra
Roofing activities
·
NACE 4341
Est. 1995 · 31 years old
12 employees
www.jonlsaeter.no
Monitor
Share
Norway
/
Companies
/
Roofing activities
/
JON L SÆTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
15M
2020
17M
2021
18M
2022
22M
2023
19M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
2M
2020
1M
-50%
2021
-1M
-200%
2022
1M
+200%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 494
16 716
17 696
21 813
18 719
Staff expenses
−6 047
−6 193
−7 551
−7 499
−7 496
EBITDA
1 514
858
−1 450
879
555
Depreciation & amort.
−52
−57
−65
−82
−79
EBIT
1 462
801
−1 516
797
476
Net financials
17
95
2
−23
−78
Profit before tax
1 479
896
−1 514
774
398
Tax
321
198
−0
−0
−0
Net profit
1 157
698
−1 514
774
398
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 558
6 866
4 570
6 183
5 425
Equity
818
1 215
176
950
1 348
Long-term debt
0
0
0
683
883
Short-term debt
4 740
5 651
4 394
4 550
3 194
Total debt
4 740
5 651
4 394
5 233
4 078
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
2020
2024
Debt / equity
3.03×
This company
0.62×
Market median
-389% vs 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 JON L SÆTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
