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K Sætre & Sønner AS
AS
Active
Org 986845313
Vikane 16, 5943
Austrheim
Sea and coastal freight water transport
·
NACE 5020
Est. 2004 · 22 years old
27 employees
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Share
Norway
/
Companies
/
Sea and coastal freight water transport
/
K Sætre & Sønner AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2020: 27M
27M
2020
2021: 27M (0% vs 2020)
27M
0%
2021
2022: 30M (+11% vs 2021)
30M
+11%
2022
2023: 34M (+13% vs 2022)
34M
+13%
2023
2024: 36M (+6% vs 2023)
36M
+6%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 086
34 024
30 214
26 959
26 992
Staff expenses
−31 432
−30 263
−26 708
−23 374
−23 373
EBITDA
−23
153
68
239
105
Depreciation & amort.
−45
−56
−52
−47
−45
EBIT
−68
97
16
191
60
Net financials
21
1
−33
−35
40
Profit before tax
−47
98
−17
156
100
Tax
−9
23
−2
35
23
Net profit
−38
75
−16
121
77
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 641
4 228
3 911
10 499
7 579
Equity
673
711
636
651
531
Long-term debt
0
0
0
0
0
Short-term debt
3 967
3 517
3 275
9 848
7 048
Total debt
3 967
3 517
3 275
9 848
7 048
Financial ratios
5-year trend
EBITDA margin
−0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
14,5 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
−5,6 %
This company
18,4 %
Market median
This company
Market median
130% below market
2020
2024
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2020
2024
Asset turnover
7,78×
This company
1,12×
Market median
This company
Market median
595% above market
2020
2024
Debt / equity
5,89×
This company
0,62×
Market median
This company
Market median
850% above 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 K Sætre & Sønner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
