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SÆTER AUTO AS
AS
Active
Org 922225508
Sørliveien 22, 1279
Oslo
Service activities incidental to land transportation
·
NACE 5221
Est. 2019 · 7 years old
0 employees
www.saterauto.no
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Service activities incidental to land transportation
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SÆTER AUTO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
30M
40M
15M
2020
18M
2021
21M
2022
28M
2023
35M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 525
18 379
20 611
27 852
34 976
Staff expenses
−0
−26
−11
−30
−189
EBITDA
1 866
905
1 184
1 420
855
Depreciation & amort.
−4
−24
−70
−118
−379
EBIT
1 862
881
1 115
1 301
477
Net financials
1
0
−1
−2
7
Profit before tax
1 863
881
1 113
1 299
484
Tax
410
195
247
287
110
Net profit
1 452
686
867
1 012
374
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 525
4 867
6 880
8 503
8 889
Equity
1 252
1 938
2 804
3 816
3 134
Long-term debt
5
12
10
34
22
Short-term debt
2 268
2 918
4 065
4 652
5 734
Total debt
2 273
2 929
4 076
4 687
5 755
Financial ratios
5-year trend
EBITDA-margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Soliditetsgrad
35.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Egenkapitalforrentning
11.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Nettoresultatgrad
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Aktivomsætning
3.93×
This company
1.12×
Market median
+251% vs market
2020
2024
Gæld/egenkapital
1.84×
This company
0.62×
Market median
-197% 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 SÆTER AUTO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
