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ASActiveOrg 812191012Rådhusgata 32, 4200 SaudaBedriftsrådgivning og annen administrativ rådgivning · NACE 70220Est. 20130 employeeswww.sauda.kommune.no
Revenue 2023
NOK 267K
-58% vs 2022
EBITDA margin
25.3%
-80% vs 2022
Equity ratio
2.3%
Financial strength
Net profit 2023
NOK 56K
-79% vs 2022
| Revenue | NOK 267K | -58% |
| EBITDA | NOK 68K | -80% |
| Net profit | NOK 56K | -79% |
| Total assets | NOK 2,8M | +219% |
| Equity | NOK 65K | -77% |
| Employees | 0 | — |
Legal name
SAUDA BEDRIFTSKAPITAL AS
Org number
812191012
Legal form
Aksjeselskap
NACE code
70220 · Bedriftsrådgivning og annen administrativ rådgivning
Founded
8. august 2013
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Company purpose
Bidra til en lønnsom videreutvikling av næringslivet i sauda og bærekraftige nyetableringer ved at det blir gitt tilskudd og inspirasjon til virksomheter som satser målbevisst for å skape nye produkter, tjenester og arbeidsplasser i sauda, gitt tilskudd til nyetableringer og bedrifter som ønsker å videreutvikle sin virksomhet eller gå nye veier for å etablere nye arbeidsplasser eller skutt inn nødvendig aksjekapital for etablering av as.
Address
Rådhusgata 32, 4200 Sauda
Website
www.sauda.kommune.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 772 | 745 | 1 503 | 633 | 267 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 6 | 4 | −16 | 340 | 68 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 6 | 4 | −16 | 340 | 68 |
| Net financials | 0 | 0 | 0 | 0 | −1 |
| Profit before tax | 6 | 4 | −16 | 340 | 67 |
| Tax | 1 | 1 | −0 | 71 | 10 |
| Net profit | 5 | 3 | −16 | 269 | 56 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 683 | 1 880 | 794 | 871 | 2 779 |
| Equity | 26 | 29 | 13 | 282 | 65 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 657 | 1 851 | 781 | 588 | 2 714 |
| Total debt | 657 | 1 851 | 781 | 588 | 2 714 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20192023
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
20192023
Return on equity
86.6%
This company
18.4%
Market median
+371% vs market
20192023
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20192023
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20192023
Debt / equity
41.79×
This company
0.62×
Market median
-6640% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AF Deputy Member | Deputy Member | 2022 |
AH Deputy Member | Deputy Member | 2024 |
| Former (4) | ||
KL Deputy Member | Deputy Member | 2022 – 2022 |
GK Deputy Member | Deputy Member | 2022 – 2023 |
SB Deputy Member | Deputy Member | 2022 – 2024 |
HH Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Former (7) | ||
| Deputy Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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SAUDA KOMMUNE
SAUDA BEDRIFTSKAPITAL AS Board members of SAUDA BEDRIFTSKAPITAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Amund Fattnes | Deputy Member | 0 companies |
| Kristian Landro | Deputy Member | 0 companies |
| Gunnar Klungtveit | Deputy Member | 0 companies |
| Sigrid Bojesen Fatnes | Deputy Member | 0 companies |
| Aud Hege Jørgensen Hebnes | Deputy Member | 0 companies |
| Harald Halvorsen Løland | Chief Executive Officer | 0 companies |
| Yvonne Øvrebø Herheim | Board of Directors | 0 companies |
| Siv Hege Lund | Deputy Chairman | 0 companies |
| Rune Bastlien | Board of Directors | 0 companies |
| Asbjørn Birkeland | Deputy Chairman | 0 companies |
| Svein Ilstad | Board of Directors | 0 companies |
| Fernando Luiz Rodrigues Ramos | Board of Directors | 0 companies |
| Sivert Sørnes | Chairman | 0 companies |
| Eirik Daniel Fatnes | Board of Directors | 0 companies |
| Gunn Karin Bastlien | Board of Directors | 0 companies |
| Kristina Letnes | Board of Directors | 0 companies |
| Janne Hindrumsen | Board of Directors | 0 companies |
| Håvard Handeland | Chairman | 0 companies |