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SÆTERDAL ELEKTRO AS
AS
Active
Org 982396220
Brualeitet 28, 5725
Vaksdal
Electrical installation
·
NACE 4321
Est. 2000 · 25 years old
27 employees
Overvåg
Share
Norway
/
Companies
/
Electrical installation
/
SÆTERDAL ELEKTRO AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
16M
33M
49M
66M
41M
2019
40M
2020
44M
2021
50M
2022
57M
2023
EBITDA
NOK millions
4M
3M
1M
0M
-1M
2M
2019
1M
-50%
2020
1M
0%
2021
-1M
-200%
2022
3M
+400%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
41 032
40 086
43 813
50 146
57 301
Staff expenses
−18 150
−20 047
−21 295
−24 094
−22 738
EBITDA
2 074
573
686
−579
2 952
Depreciation & amort.
−174
−300
−742
−555
−213
EBIT
1 900
273
−56
−1 134
2 739
Net financials
−33
−97
−414
−600
−171
Profit before tax
1 867
176
−471
−1 734
2 568
Tax
412
39
−94
−380
563
Net profit
1 456
137
−377
−1 355
2 005
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
15 805
23 070
30 887
31 819
17 846
Equity
3 283
3 420
3 345
1 990
1 754
Long-term debt
606
9 502
13 540
12 590
1 866
Short-term debt
11 916
10 147
14 002
17 238
14 227
Total debt
12 522
19 649
27 542
29 828
16 093
Financial ratios
5-year trend
EBITDA-margin
5.2%
This company
15.8%
Market median
-67% vs market
2019
2023
Soliditetsgrad
9.8%
This company
38.2%
Market median
-74% vs market
2019
2023
Egenkapitalforrentning
114.3%
This company
18.4%
Market median
+521% vs market
2019
2023
Nettoresultatgrad
3.5%
This company
8.1%
Market median
-57% vs market
2019
2023
Aktivomsætning
3.21×
This company
1.12×
Market median
+187% vs market
2019
2023
Gæld/egenkapital
9.18×
This company
0.62×
Market median
-1381% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on SÆTERDAL ELEKTRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
