Riskpilot← Back to searchSign inGet full accessEGGEDAL SAG AS
ASActiveOrg 846342052Eggedalsveien 1390, 3359 EggedalRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 198786 employees
Revenue 2024
NOK 182,2M
-3% vs 2023
EBITDA margin
1.4%
-69% vs 2023
Equity ratio
87.5%
Financial strength
Net profit 2024
NOK 1,1M
-77% vs 2023
| Revenue | NOK 182,2M | -3% |
| EBITDA | NOK 2,5M | -69% |
| Net profit | NOK 1,1M | -77% |
| Total assets | NOK 106,2M | +0% |
| Equity | NOK 92,9M | +1% |
| Employees | 86 | — |
Legal name
EGGEDAL SAG AS
Org number
846342052
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
2. september 1987
Share capital
NOK 6 400 000
Employees
86 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Eggedalsveien 1390, 3359 Eggedal
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79 062 | 80 894 | 79 901 | 137 167 | 144 728 | 151 556 | 164 728 | 185 236 | 188 314 | 209 292 | 247 664 | 235 932 | 187 006 | 182 178 |
| Staff expenses | −11 807 | −12 778 | −12 594 | −22 477 | −22 314 | −24 528 | −25 559 | −28 847 | −30 364 | −32 778 | −36 760 | −38 605 | −37 362 | −37 124 |
| EBITDA | 7 143 | 7 235 | 7 093 | 4 151 | 7 961 | 6 210 | 11 557 | 10 408 | 9 622 | 10 458 | 14 562 | 15 807 | 7 914 | 2 465 |
| Depreciation & amort. | −1 651 | −1 540 | −1 342 | −2 169 | −2 630 | −5 755 | −2 352 | −2 527 | −2 673 | −2 504 | −3 525 | −2 743 | −2 652 | −2 289 |
| EBIT | 5 492 | 5 695 | 5 751 | 1 982 | 5 331 | 455 | 9 205 | 7 881 | 6 949 | 7 954 | 11 037 | 13 063 | 5 261 | 176 |
| Net financials | 906 | 160 | 347 | −295 | −2 | 10 807 | 728 | 1 320 | 1 031 | 1 155 | 2 226 | 2 387 | 882 | 1 197 |
| Profit before tax | 6 397 | 5 855 | 6 098 | 1 687 | 5 329 | 11 263 | 9 933 | 9 201 | 7 979 | 9 110 | 13 263 | 15 451 | 6 143 | 1 373 |
| Tax | 1 575 | 1 645 | 1 651 | 436 | 1 280 | 81 | 2 209 | 1 838 | 1 548 | 1 772 | 2 455 | 2 972 | 1 353 | 285 |
| Net profit | 4 823 | 4 211 | 4 447 | 1 250 | 4 049 | 11 182 | 7 724 | 7 363 | 6 432 | 7 338 | 10 808 | 12 478 | 4 790 | 1 089 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 977 | 48 821 | 51 843 | 70 806 | 68 383 | 77 157 | 84 330 | 86 595 | 92 123 | 99 215 | 106 147 | 115 373 | 106 580 | 106 204 |
| Equity | 36 987 | 39 998 | 42 445 | 41 957 | 45 206 | 55 388 | 61 112 | 66 475 | 71 407 | 75 745 | 82 553 | 89 031 | 91 821 | 92 910 |
| Long-term debt | 0 | 3 333 | 3 067 | 15 553 | 13 697 | 11 213 | 9 488 | 7 763 | 6 038 | 4 313 | 2 588 | 863 | 0 | 0 |
| Short-term debt | 6 319 | 5 490 | 6 331 | 13 296 | 9 480 | 10 557 | 13 731 | 12 358 | 14 679 | 19 158 | 21 006 | 25 479 | 14 758 | 13 294 |
| Total debt | 9 990 | 8 823 | 9 398 | 28 849 | 23 177 | 21 769 | 23 218 | 20 120 | 20 717 | 23 471 | 23 594 | 26 341 | 14 758 | 13 294 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20112024
Equity ratio
87.5%
This company
38.2%
Market median
+129% vs market
20112024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20112024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20112024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20112024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20112024
- 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 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EGGEDAL SAG AS 
TREHUS ELEMENT ASBoard members of EGGEDAL SAG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Guttormsen | Chief Executive Officer | 0 companies |
| Herleik Guttormsen | Chief Executive Officer | 0 companies |
| George Harold Fulford | Chairman | 0 companies |
| Kai Arne Strandbråten | Board of Directors | 0 companies |