Riskpilot← Back to searchSign inGet full accessJON L SÆTER AS
ASActiveOrg 984590903Glassarbeid · NACE 43342Est. 20020 employees
Revenue 2021
NOK 1,6M
+4% vs 2020
EBITDA margin
7.2%
-23% vs 2020
Equity ratio
74.8%
Financial strength
Net profit 2021
NOK 81K
-26% vs 2020
| Revenue | NOK 1,6M | +4% |
| EBITDA | NOK 117K | -23% |
| Net profit | NOK 81K | -26% |
| Total assets | NOK 1,2M | +12% |
| Equity | NOK 906K | -1% |
| Employees | 0 | — |
Legal name
JON L SÆTER AS
Org number
984590903
Legal form
Aksjeselskap
NACE code
43342 · Glassarbeid
Founded
11. juni 2002
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Levere glass og glassmestertjenester, samt montere glass i hus og kjøretøy og alt hva dermed står i forbindelse, herunder deltagelse i annen virksomhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 970 | 2 303 | 1 791 | 2 283 | 2 336 | 2 453 | 2 093 | 2 816 | 2 204 | 2 013 | 2 202 | 2 009 | 1 573 | 1 637 |
| Staff expenses | −1 187 | −1 102 | −1 022 | −1 144 | −1 041 | −1 025 | −964 | −952 | −847 | −765 | −1 216 | −1 140 | −656 | −561 |
| EBITDA | 571 | 71 | −41 | 36 | −5 | 141 | 64 | 226 | 273 | 114 | −201 | −200 | 153 | 117 |
| Depreciation & amort. | −13 | −10 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −11 | −11 | −11 |
| EBIT | 558 | 61 | −41 | 36 | −5 | 141 | 64 | 226 | 273 | 114 | −205 | −211 | 142 | 106 |
| Net financials | 20 | 14 | 8 | 8 | 10 | 11 | 9 | 4 | 1 | −0 | −0 | 0 | 0 | −0 |
| Profit before tax | 579 | 74 | −33 | 45 | 5 | 152 | 73 | 231 | 273 | 114 | −205 | −211 | 142 | 106 |
| Tax | 164 | 23 | −0 | −0 | −0 | 42 | 20 | 62 | 68 | 27 | −0 | −93 | 32 | 25 |
| Net profit | 415 | 52 | −33 | 45 | 5 | 110 | 53 | 168 | 205 | 86 | −205 | −118 | 110 | 81 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 589 | 1 083 | 994 | 1 112 | 1 083 | 1 458 | 1 023 | 1 128 | 1 182 | 1 056 | 838 | 1 038 | 1 080 | 1 212 |
| Equity | 667 | 718 | 685 | 730 | 735 | 645 | 698 | 666 | 711 | 798 | 592 | 805 | 915 | 906 |
| Long-term debt | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 792 | 365 | 309 | 382 | 348 | 813 | 325 | 462 | 471 | 258 | 245 | 233 | 165 | 306 |
| Total debt | 922 | 365 | 309 | 382 | 348 | 813 | 325 | 462 | 471 | 258 | 245 | 233 | 165 | 306 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20082021
Equity ratio
74.8%
This company
38.2%
Market median
+96% vs market
20082021
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20082021
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20082021
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20082021
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20082021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EU Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JON L SÆTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Ulvund | Chief Executive Officer | 0 companies |
| Vidar Sæter | Chairman | 0 companies |
| Tom Edvardt Meek | Board of Directors | 0 companies |
| Per Ivar Hyldbakk | Board of Directors | 0 companies |