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SÆTERDAL ELEKTRO AS
AS
Active
Org 982396220
Brualeitet 28, 5725
Vaksdal
Electrical installation
·
NACE 4321
Est. 2000 · 25 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
SÆTERDAL ELEKTRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
33M
49M
66M
41M
2019
40M
2020
44M
2021
50M
2022
57M
2023
EBITDA
NOK millions
4M
3M
1M
0M
-1M
2M
2019
1M
-50%
2020
1M
0%
2021
-1M
-200%
2022
3M
+400%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
41 032
40 086
43 813
50 146
57 301
Staff expenses
−18 150
−20 047
−21 295
−24 094
−22 738
EBITDA
2 074
573
686
−579
2 952
Depreciation & amort.
−174
−300
−742
−555
−213
EBIT
1 900
273
−56
−1 134
2 739
Net financials
−33
−97
−414
−600
−171
Profit before tax
1 867
176
−471
−1 734
2 568
Tax
412
39
−94
−380
563
Net profit
1 456
137
−377
−1 355
2 005
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
15 805
23 070
30 887
31 819
17 846
Equity
3 283
3 420
3 345
1 990
1 754
Long-term debt
606
9 502
13 540
12 590
1 866
Short-term debt
11 916
10 147
14 002
17 238
14 227
Total debt
12 522
19 649
27 542
29 828
16 093
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2019
2023
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
2019
2023
Return on equity
114.3%
This company
18.4%
Market median
+521% vs market
2019
2023
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2019
2023
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
2019
2023
Debt / equity
9.18×
This company
0.62×
Market median
-1381% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on SÆTERDAL ELEKTRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
