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ASActiveOrg 999159915c/o Arnfinn Sæthervik, 6643 BøfjordenFreight transport by road · NACE 4941Est. 20122 employees
Revenue 2024
NOK 2,3M
-15% vs 2023
EBITDA margin
-11.9%
-482% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
NOK -138K
-174% vs 2023
| Revenue | NOK 2,3M | -15% |
| EBITDA | NOK -272K | -482% |
| Net profit | NOK -138K | -174% |
| Total assets | NOK 1M | -24% |
| Equity | NOK 521K | -21% |
| Employees | 2 | — |
Legal name
SÆTHERVIK TRANSPORT AS
Org number
999159915
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
20. november 2012
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utføre transporttjenester og andre tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, kjøp og salg av aksjer eller på annen måte gjøre seg enteressert i andre foretak.
Address
c/o Arnfinn Sæthervik, 6643 Bøfjorden
Phone
+4792844890
Email
post@sutra.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 112 | 3 284 | 3 416 | 4 493 | 4 993 | 4 752 | 4 017 | 3 693 | 3 969 | 3 548 | 2 678 | 2 278 |
| Staff expenses | −888 | −715 | −947 | −1 367 | −1 424 | −1 211 | −1 053 | −1 044 | −1 096 | −936 | −727 | −740 |
| EBITDA | −61 | 248 | 538 | 394 | 233 | 366 | 259 | 6 | 136 | 159 | 71 | −272 |
| Depreciation & amort. | −0 | −15 | −178 | −182 | −182 | −314 | −312 | −275 | −261 | −86 | −44 | −45 |
| EBIT | −61 | 233 | 359 | 212 | 51 | 52 | −54 | −269 | −125 | 73 | 27 | −317 |
| Net financials | 0 | −13 | −31 | −40 | 64 | −16 | 16 | −47 | 54 | 79 | 160 | 180 |
| Profit before tax | −61 | 221 | 329 | 172 | 114 | 36 | −37 | −316 | −72 | 153 | 187 | −138 |
| Tax | −0 | 43 | 77 | 40 | 1 | −11 | −30 | −24 | −0 | −0 | −0 | −0 |
| Net profit | −61 | 178 | 252 | 132 | 113 | 46 | −8 | −292 | −72 | 153 | 187 | −138 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 305 | 1 781 | 1 732 | 1 552 | 1 465 | 2 692 | 2 324 | 1 723 | 1 476 | 1 119 | 1 386 | 1 048 |
| Equity | −31 | 147 | 399 | 531 | 644 | 690 | 682 | 391 | 319 | 472 | 659 | 521 |
| Long-term debt | 0 | 1 205 | 847 | 467 | 281 | 1 517 | 1 199 | 1 010 | 804 | 10 | 10 | 0 |
| Short-term debt | 336 | 430 | 486 | 554 | 540 | 485 | 443 | 322 | 353 | 638 | 717 | 527 |
| Total debt | 336 | 1 635 | 1 333 | 1 021 | 821 | 2 002 | 1 642 | 1 332 | 1 158 | 648 | 727 | 527 |
EBITDA margin
-11.9%
This company
15.8%
Market median
-175% vs market
20132024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20132024
Return on equity
-26.4%
This company
18.4%
Market median
-243% vs market
20132024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20132024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20132024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20132024
- 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 2012-08-19 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2022 |
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No registered parent or subsidiaries
Board members of SÆTHERVIK TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|