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JON SÆTER AS
AS
Active
Org 912531147
Maskinveien 2, 6517
Kristiansund N
Roofing activities
·
NACE 4341
Est. 1978 · 48 years old
8 employees
Overvåg
Share
Norway
/
Companies
/
Roofing activities
/
JON SÆTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
9M
2020
10M
2021
12M
2022
11M
2023
13M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 551
10 405
11 713
11 319
12 514
Staff expenses
−4 230
−4 044
−4 798
−4 819
−5 843
EBITDA
−280
1 278
670
94
816
Depreciation & amort.
−107
−119
−217
−313
−314
EBIT
−387
1 159
453
−219
501
Net financials
13
−7
−15
−22
−26
Profit before tax
−374
1 152
438
−241
475
Tax
−70
241
97
−53
104
Net profit
−304
911
342
−188
371
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 684
4 544
4 558
4 596
4 762
Equity
1 480
2 391
2 733
2 545
2 917
Long-term debt
0
497
348
325
70
Short-term debt
1 203
1 656
1 478
1 725
1 775
Total debt
1 203
2 153
1 825
2 050
1 846
Financial ratios
5-year trend
EBITDA-margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Soliditetsgrad
61.2%
This company
38.2%
Market median
+60% vs market
2020
2024
Egenkapitalforrentning
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Nettoresultatgrad
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Aktivomsætning
2.63×
This company
1.12×
Market median
+135% vs market
2020
2024
Gæld/egenkapital
0.63×
This company
0.62×
Market median
+2% vs 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 JON SÆTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
