Riskpilot← Back to searchSign inGet full accessSÆTHER ELEKTROKONSULT AS
ASActiveOrg 998746892Hellenvegen 1, 2022 GjerdrumElectrical installation · NACE 4321Est. 201218 employees
Revenue 2022
NOK 31,5M
+9% vs 2021
EBITDA margin
7.4%
+18% vs 2021
Equity ratio
11.5%
Financial strength
Net profit 2022
NOK 1,2M
+18% vs 2021
| Revenue | NOK 31,5M | +9% |
| EBITDA | NOK 2,3M | +18% |
| Net profit | NOK 1,2M | +18% |
| Total assets | NOK 10,7M | +27% |
| Equity | NOK 1,2M | +102% |
| Employees | 18 | — |
Legal name
SÆTHER ELEKTROKONSULT AS
Org number
998746892
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
23. august 2012
Share capital
NOK 50 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rådgivende ingeniør og bemanning.
Address
Hellenvegen 1, 2022 Gjerdrum
Phone
+4798872269
Email
post@sakonsult.no
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 334 | 1 361 | 1 966 | 4 796 | 5 732 | 9 549 | 14 854 | 16 753 | 20 880 | 28 818 | 31 483 |
| Staff expenses | −0 | −0 | −0 | −1 673 | −2 220 | −3 313 | −5 360 | −5 965 | −8 585 | −10 919 | −11 703 |
| EBITDA | 107 | 90 | −302 | 614 | 896 | 1 201 | 1 226 | 564 | 1 147 | 1 969 | 2 327 |
| Depreciation & amort. | −0 | −5 | −35 | −26 | −48 | −90 | −107 | −314 | −378 | −573 | −608 |
| EBIT | 107 | 85 | −337 | 588 | 848 | 1 111 | 1 119 | 250 | 769 | 1 396 | 1 719 |
| Net financials | 0 | −1 | −8 | −14 | −6 | −13 | 4 | −43 | −38 | −67 | −113 |
| Profit before tax | 107 | 84 | −345 | 573 | 842 | 1 098 | 1 124 | 207 | 731 | 1 329 | 1 606 |
| Tax | 30 | 23 | −3 | 53 | 256 | 245 | 293 | 38 | 167 | 297 | 384 |
| Net profit | 77 | 60 | −343 | 520 | 586 | 853 | 831 | 169 | 564 | 1 032 | 1 222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 182 | 279 | 394 | 1 149 | 2 269 | 3 174 | 3 595 | 4 355 | 5 660 | 8 458 | 10 701 |
| Equity | 137 | 197 | −146 | 374 | 960 | 413 | 644 | 312 | 576 | 608 | 1 230 |
| Long-term debt | 0 | 3 | 85 | 69 | 146 | 193 | 122 | 1 321 | 1 446 | 2 466 | 2 042 |
| Short-term debt | 45 | 79 | 455 | 706 | 1 163 | 2 568 | 2 830 | 2 721 | 3 638 | 5 384 | 7 429 |
| Total debt | 45 | 82 | 539 | 775 | 1 309 | 2 761 | 2 951 | 4 042 | 5 084 | 7 850 | 9 471 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20122022
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
20122022
Return on equity
99.3%
This company
18.4%
Market median
+440% vs market
20122022
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20122022
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20122022
Debt / equity
7.70×
This company
0.62×
Market median
-1142% vs market
20122022
- 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 2012-08-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Deputy Member | Deputy Member | 2012 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simen Sæther Holding As | Company | 70.0% | 70.0% | 2023 |
Epa Holding As | Company | 30.0% | 30.0% | 2023 |
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Simen Sæther Holding As
SÆTHER ELEKTROKONSULT AS Board members of SÆTHER ELEKTROKONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Sæther | Deputy Member | 0 companies |
| Simen Didrik Sæther | Chief Executive Officer | 0 companies |