Riskpilot← Back to searchSign inGet full accessLUNDBERG OG SÆTERÅSEN AS
ASActiveOrg 9937842142090 HurdalSite preparation · NACE 4312Est. 200914 employees
Revenue 2024
NOK 27,9M
+47% vs 2023
EBITDA margin
10.0%
+445% vs 2023
Equity ratio
75.6%
Financial strength
Net profit 2024
NOK 2M
+489% vs 2023
| Revenue | NOK 27,9M | +47% |
| EBITDA | NOK 2,8M | +445% |
| Net profit | NOK 2M | +489% |
| Total assets | NOK 12,5M | +23% |
| Equity | NOK 9,5M | +27% |
| Employees | 14 | — |
Legal name
LUNDBERG OG SÆTERÅSEN AS
Org number
993784214
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
25. februar 2009
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Anleggsservice, graving og drenering, samt annen anleggsarbeidsvirksomhet.
Address
2090 Hurdal
Phone
+4799690517
Email
saeteraasen@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 601 | 16 887 | 24 463 | 18 947 | 27 901 |
| Staff expenses | −4 609 | −5 617 | −6 581 | −6 716 | −8 448 |
| EBITDA | 2 119 | 896 | 4 511 | 513 | 2 797 |
| Depreciation & amort. | −587 | −673 | −674 | −1 002 | −891 |
| EBIT | 1 532 | 223 | 3 838 | −489 | 1 906 |
| Net financials | −17 | −9 | −7 | −24 | 4 |
| Profit before tax | 1 515 | 214 | 3 831 | −513 | 1 910 |
| Tax | 708 | −0 | 877 | −0 | −85 |
| Net profit | 807 | 214 | 2 954 | −513 | 1 995 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 312 | 10 345 | 12 947 | 10 142 | 12 524 |
| Equity | 5 812 | 5 526 | 7 980 | 7 466 | 9 462 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 500 | 4 819 | 4 967 | 2 675 | 3 062 |
| Total debt | 5 500 | 4 819 | 4 967 | 2 675 | 3 062 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
75.6%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OM Chief Executive Officer | Chief Executive Officer | 2009 |
SJ Deputy Member | Deputy Member | 2009 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of LUNDBERG OG SÆTERÅSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Martin Sæteråsen | Chief Executive Officer | 0 companies |
| Stine Johannessen | Deputy Member | 0 companies |