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JARLE SÆTRA AS
AS
Active
Org 981440528
Wergelands Vei 11, 3613 Kongsberg
Construction of residential and non-residential buildings · NACE 4100
Est. 2000
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,4M
+21% vs 2023
EBITDA margin
0.5%
+111% vs 2023
Equity ratio
45.5%
Financial strength
Net profit 2024
NOK 27K
+104% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
0M
2020
2M
+200%
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 14,4M
+21%
EBITDA
NOK 77K
+111%
Net profit
NOK 27K
+104%
Total assets
NOK 5,1M
-3%
Equity
NOK 2,3M
-15%
Employees
5
—
Company information
Legal name
JARLE SÆTRA AS
Org number
981440528
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
11. januar 2000
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Snekkervirksomhet og hva som naturlig knytter seg til slik virksomhet, samt deltagelse i andre selskaper.
Contact
Address
Wergelands Vei 11, 3613 Kongsberg
Phone
+4732724421
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Explore
Companies in Construction of residential and non-residential buildings
Companies in Kongsberg
All Norway companies
Revenue
NOK millions
0M
7M
14M
21M
28M
19M
2020
24M
2021
20M
2022
12M
2023
14M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
0M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 976
24 352
20 078
11 863
14 372
Staff expenses
−4 900
−5 047
−4 691
−3 659
−3 763
EBITDA
347
1 598
315
−676
77
Depreciation & amort.
−31
−19
−19
−27
−18
EBIT
317
1 579
296
−703
59
Net financials
−66
−106
72
33
−32
Profit before tax
251
1 473
367
−670
27
Tax
50
321
81
53
−0
Net profit
201
1 152
287
−723
27
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 133
8 052
8 035
5 252
5 097
Equity
4 676
4 677
3 963
2 740
2 317
Long-term debt
3 157
336
290
244
197
Short-term debt
3 300
3 040
3 781
2 267
2 584
Total debt
6 457
3 375
4 071
2 512
2 780
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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)
JS
Jarle Sætra
Chairman
2022
Former (1)
JA
Jon André Laugerud
Board of Directors
2016 – 2022
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
JARLE SÆTRA AS
(this company)
J S EIENDOM AS
Board network connections
Board members of JARLE SÆTRA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jarle Sætra
Chairman
0 companies
Jon André Laugerud
Board of Directors
0 companies