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K Sætre Rederi AS
AS
Active
Org 978602681
Sea and coastal freight water transport
·
NACE 5020
Est. 1997 · 29 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Sea and coastal freight water transport
/
K Sætre Rederi AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 651
2 256
2 172
2 172
2 172
Staff expenses
−2 497
−2 468
−2 393
−2 268
−2 185
EBITDA
57
−309
−312
−174
−89
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
57
−309
−312
−174
−89
Net financials
4 081
1 115
1 369
21 315
1 937
Profit before tax
4 138
806
1 057
21 142
1 849
Tax
845
26
−0
130
113
Net profit
3 293
780
1 057
21 011
1 736
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
149 058
133 388
103 801
101 438
97 806
Equity
48 303
45 010
44 231
58 174
43 163
Long-term debt
0
0
0
0
0
Short-term debt
100 756
88 378
59 570
43 264
54 643
Total debt
100 756
88 378
59 570
43 264
54 643
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
32,4 %
This company
38,2 %
Market median
This company
Market median
15% below market
2020
2024
Return on equity
6,8 %
This company
18,4 %
Market median
This company
Market median
63% below market
2020
2024
Net profit margin
124,2 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2020
2024
Debt / equity
2,09×
This company
0,62×
Market median
This company
Market median
237% above 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 K Sætre Rederi AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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