Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Saastad AS
AS
Active
Org 865134592
Breidablikkbakken 28, 3910
Porsgrunn
Service activities incidental to water transportation
·
NACE 5222
Est. 1992 · 33 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Service activities incidental to water transportation
/
Saastad AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 10M (+43% vs 2020)
10M
+43%
2021
2022: 8M (-20% vs 2021)
8M
-20%
2022
2023: 11M (+38% vs 2022)
11M
+38%
2023
2024: 6M (-45% vs 2023)
6M
-45%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 082
11 412
8 461
9 738
6 685
Staff expenses
−837
−1 153
−927
−2 095
−0
EBITDA
1 053
3 961
3 107
2 600
3 229
Depreciation & amort.
−950
−961
−590
−1 054
−517
EBIT
103
3 001
2 517
1 546
2 712
Net financials
−611
−824
−690
−356
−188
Profit before tax
−509
2 177
1 827
1 190
2 524
Tax
−109
493
488
267
579
Net profit
−400
1 683
1 339
924
1 946
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 434
13 812
13 330
13 199
10 206
Equity
4 687
5 236
3 553
4 664
3 740
Long-term debt
3 271
3 742
4 600
3 448
3 643
Short-term debt
5 477
4 834
5 177
5 088
2 822
Total debt
8 748
8 576
9 777
8 535
6 465
Financial ratios
5-year trend
EBITDA margin
17,3 %
This company
15,8 %
Market median
This company
Market median
9% above market
2020
2024
Equity ratio
34,9 %
This company
38,2 %
Market median
This company
Market median
9% below market
2020
2024
Return on equity
−8,5 %
This company
18,4 %
Market median
This company
Market median
146% below market
2020
2024
Net profit margin
−6,6 %
This company
8,1 %
Market median
This company
Market median
181% below market
2020
2024
Asset turnover
0,45×
This company
1,12×
Market median
This company
Market median
60% below market
2020
2024
Debt / equity
1,87×
This company
0,62×
Market median
This company
Market median
202% above 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 Saastad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
