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A. SÆTHER COMPAGNIET EIENDOM AS
AS
Active
Org 980729109
Karihaugveien 89, 1086 Oslo
Rental and operating of own or leased real estate · NACE 6820
Est. 1999
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2M
-28% vs 2023
EBITDA margin
57.8%
-44% vs 2023
Equity ratio
2.7%
Financial strength
Net profit 2024
NOK -1,8M
-390% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 2M
-28%
EBITDA
NOK 1,1M
-44%
Net profit
NOK -1,8M
-390%
Total assets
NOK 21,2M
-14%
Equity
NOK 570K
-76%
Employees
6
—
Company information
Legal name
A. SÆTHER COMPAGNIET EIENDOM AS
Org number
980729109
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. april 1999
Share capital
NOK 72 400
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Karihaugveien 89, 1086 Oslo
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
3M
2023
2M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
946
1 092
1 111
2 730
1 962
Staff expenses
−29
−9
−13
−89
−16
EBITDA
380
645
643
2 033
1 134
Depreciation & amort.
−0
−0
−0
−0
−1 980
EBIT
380
645
643
2 033
−846
Net financials
−595
−531
−803
−1 222
−1 226
Profit before tax
−215
115
−160
811
−2 072
Tax
−47
28
−35
179
−240
Net profit
−168
87
−125
633
−1 832
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 906
25 962
25 880
24 702
21 230
Equity
1 973
1 894
1 770
2 402
570
Long-term debt
23 655
23 737
23 909
22 119
20 491
Short-term debt
278
330
202
181
169
Total debt
23 934
24 068
24 111
22 300
20 660
Financial ratios
5-year trend
EBITDA margin
57.8%
This company
15.8%
Market median
+266% vs market
2020
2024
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
-321.5%
This company
18.4%
Market median
-1847% vs market
2020
2024
Net profit margin
-93.4%
This company
8.1%
Market median
-1253% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
36.25×
This company
0.62×
Market median
-5747% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AS
Atle Sæther
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
A Sæther Compagniet As
Company
100%
100%
2024
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Company hierarchy
A Sæther Compagniet As
A. SÆTHER COMPAGNIET EIENDOM AS
(this company)
Board network connections
Board members of A. SÆTHER COMPAGNIET EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Atle Sæther
Chairman
0 companies