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SAELE INVEST & CONSULTING AS
AS
Active
Org 983486320
Haldenveien 93, 1367
Snarøya
Intermediation service activities for non-specialised retail sale
· NACE 4791
Est. 2001
4 employees
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Norway
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Intermediation service activities for non-specialised retail sale
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SAELE INVEST & CONSULTING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
34M
51M
68M
37M
2020
34M
2021
33M
2022
41M
2023
59M
2024
EBITDA
NOK millions
0M
7M
15M
22M
30M
17M
2020
17M
2021
14M
2022
14M
2023
26M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 988
34 265
32 894
41 444
59 088
Staff expenses
−6 674
−6 234
−6 908
−10 869
−7 563
EBITDA
17 174
16 609
13 718
14 021
25 515
Depreciation & amort.
−683
−835
−700
−235
−898
EBIT
16 490
15 774
13 018
13 787
24 617
Net financials
7 193
8 684
14 768
68 263
23 253
Profit before tax
23 683
24 459
27 786
82 050
47 870
Tax
3 764
3 768
3 166
3 723
6 398
Net profit
19 919
20 690
24 620
78 327
41 473
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 387
47 065
47 413
93 541
105 176
Equity
16 165
21 755
1 376
49 703
61 175
Long-term debt
1 222
1 071
925
928
199
Short-term debt
19 999
24 239
45 113
42 911
43 802
Total debt
21 222
25 310
46 038
43 839
44 001
Financial ratios
5-year trend
EBITDA margin
43.2%
This company
15.8%
Market median
+173% vs market
2020
2024
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
67.8%
This company
18.4%
Market median
+268% vs market
2020
2024
Net profit margin
70.2%
This company
8.1%
Market median
+767% vs market
2020
2024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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 SAELE INVEST & CONSULTING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network