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ASActiveOrg 996380513Holterveien 4E, 1448 DrøbakConstruction of residential and non-residential buildings · NACE 4100Est. 201113 employeeswww.satsbygg.no
Revenue 2024
NOK 21,9M
+27% vs 2023
EBITDA margin
6.6%
+144% vs 2023
Equity ratio
49.8%
Financial strength
Net profit 2024
NOK 992K
+205% vs 2023
| Revenue | NOK 21,9M | +27% |
| EBITDA | NOK 1,4M | +144% |
| Net profit | NOK 992K | +205% |
| Total assets | NOK 6M | +13% |
| Equity | NOK 3M | +50% |
| Employees | 13 | — |
Legal name
SATS BYGG AS
Org number
996380513
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
13. januar 2011
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Snekkerarbeid og oppføring av bygninger samt deltagelse i andre virksomheter med samme formål.
Address
Holterveien 4E, 1448 Drøbak
Phone
+4793434244
Email
post@satsbygg.no
Website
www.satsbygg.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 694 | 3 347 | 4 062 | 4 680 | 7 001 | 11 795 | 13 305 | 12 352 | 10 553 | 9 221 | 10 997 | 15 024 | 17 313 | 21 923 |
| Staff expenses | −1 377 | −1 307 | −2 055 | −2 135 | −2 851 | −2 889 | −2 964 | −3 215 | −3 571 | −3 586 | −4 607 | −6 209 | −6 291 | −6 783 |
| EBITDA | 287 | −1 | 13 | −255 | 121 | 261 | 372 | 240 | −420 | 807 | 711 | 711 | 592 | 1 442 |
| Depreciation & amort. | −37 | −42 | −42 | −52 | −60 | −39 | −50 | −52 | −26 | −73 | −107 | −130 | −165 | −215 |
| EBIT | 249 | −43 | −29 | −307 | 61 | 221 | 322 | 188 | −446 | 733 | 604 | 581 | 427 | 1 227 |
| Net financials | 0 | 0 | 1 | 0 | −1 | 0 | −2 | 2 | −4 | −31 | −2 | −3 | −2 | 27 |
| Profit before tax | 250 | −42 | −28 | −307 | 60 | 222 | 320 | 190 | −449 | 702 | 602 | 578 | 425 | 1 254 |
| Tax | 70 | −1 | −0 | −0 | −0 | −0 | 66 | 48 | −0 | 57 | 129 | 123 | 100 | 262 |
| Net profit | 180 | −41 | −28 | −307 | 60 | 222 | 254 | 142 | −449 | 644 | 473 | 455 | 326 | 992 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 877 | 641 | 914 | 542 | 770 | 2 123 | 1 996 | 1 556 | 1 274 | 1 988 | 3 133 | 4 223 | 5 305 | 5 992 |
| Equity | 282 | 241 | 363 | 55 | 116 | 337 | 592 | 542 | 92 | 737 | 1 209 | 1 665 | 1 990 | 2 982 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 |
| Short-term debt | 594 | 400 | 552 | 486 | 654 | 1 786 | 1 404 | 1 014 | 1 181 | 1 252 | 1 924 | 2 558 | 3 315 | 2 980 |
| Total debt | 595 | 400 | 552 | 486 | 654 | 1 786 | 1 404 | 1 014 | 1 181 | 1 252 | 1 924 | 2 558 | 3 315 | 3 009 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20112024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20112024
Return on equity
33.3%
This company
18.4%
Market median
+81% vs market
20112024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20112024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
20112024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20112024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KH Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SATS BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Hulbach | Chief Executive Officer | 0 companies |
| Kjetil Hulbach | Deputy Member | 0 companies |
| Aleksander Sundby Kind | Chairman | 0 companies |