Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Saga Mat AS
AS
Active
Org 882963632
Telemarksvegen 14, 3734
Skien
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2001 · 25 years old
83 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Saga Mat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
228M
171M
114M
57M
0M
2020: 152M
152M
2020
2021: 151M (-1% vs 2020)
151M
-1%
2021
2022: 155M (+3% vs 2021)
155M
+3%
2022
2023: 172M (+11% vs 2022)
172M
+11%
2023
2024: 183M (+6% vs 2023)
183M
+6%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 1M (-83% vs 2020)
1M
-83%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 7M (+250% vs 2023)
7M
+250%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
183 294
172 057
154 905
150 713
152 018
Staff expenses
−27 154
−27 095
−24 169
−22 980
−22 355
EBITDA
7 318
1 965
1 650
931
5 965
Depreciation & amort.
−2 338
−2 670
−2 633
−2 221
−492
EBIT
4 980
−705
−983
−1 290
5 473
Net financials
−866
−932
−576
−282
350
Profit before tax
4 114
−1 637
−1 560
−1 572
5 823
Tax
909
−347
−348
−374
1 217
Net profit
3 204
−1 290
−1 212
−1 198
4 606
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
37 362
39 595
39 562
39 661
25 077
Equity
8 405
7 851
9 141
10 353
11 551
Long-term debt
12 319
13 962
15 605
15 025
0
Short-term debt
16 637
17 782
14 816
14 283
13 526
Total debt
28 957
31 744
30 421
29 308
13 526
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
22,5 %
This company
38,2 %
Market median
This company
Market median
41% below market
2020
2024
Return on equity
38,1 %
This company
18,4 %
Market median
This company
Market median
107% above market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
4,91×
This company
1,12×
Market median
This company
Market median
338% above market
2020
2024
Debt / equity
3,44×
This company
0,62×
Market median
This company
Market median
455% 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 Saga Mat AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
