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ASActiveOrg 911568667Saudavegen 30, 4200 SaudaRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20132 employees
Revenue 2024
NOK 2,2M
+6% vs 2023
EBITDA margin
21.9%
+9% vs 2023
Equity ratio
13.6%
Financial strength
Net profit 2024
NOK -2,8M
-221% vs 2023
| Revenue | NOK 2,2M | +6% |
| EBITDA | NOK 472K | +9% |
| Net profit | NOK -2,8M | -221% |
| Total assets | NOK 22,2M | +5% |
| Equity | NOK 3M | -48% |
| Employees | 2 | — |
Legal name
S-D HOLDING AS
Org number
911568667
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
5. mars 2013
Share capital
NOK 360 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Eeie og forvalte datterselskaper, handel og tjenesteytende virksomhet, samt hva hermed står i forbindelse, herunder å delta i andre foretak som driver tilsvarende virksomhet.
Address
Saudavegen 30, 4200 Sauda
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 868 | 1 616 | 1 791 | 2 035 | 2 153 |
| Staff expenses | −622 | −1 010 | −1 120 | −1 238 | −1 299 |
| EBITDA | 169 | 265 | 245 | 432 | 472 |
| Depreciation & amort. | −1 | −6 | −10 | −0 | −0 |
| EBIT | 168 | 259 | 234 | 432 | 472 |
| Net financials | 58 | 0 | 272 | −1 228 | −3 267 |
| Profit before tax | 226 | 260 | 507 | −796 | −2 794 |
| Tax | 50 | 57 | 111 | 76 | −0 |
| Net profit | 176 | 203 | 395 | −872 | −2 794 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 579 | 9 348 | 20 889 | 21 275 | 22 242 |
| Equity | 6 101 | 6 303 | 6 699 | 5 827 | 3 033 |
| Long-term debt | 1 | 2 | 9 144 | 3 000 | 6 767 |
| Short-term debt | 3 477 | 3 042 | 5 047 | 12 448 | 12 443 |
| Total debt | 3 478 | 3 045 | 14 191 | 15 448 | 19 210 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20202024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
-92.1%
This company
18.4%
Market median
-601% vs market
20202024
Net profit margin
-129.8%
This company
8.1%
Market median
-1702% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
6.33×
This company
0.62×
Market median
-921% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Deputy Member | Deputy Member | 2013 |
| Former (1) | ||
SH Deputy Member | Deputy Member | 2013 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 83.67% | 83.67% | 2024 | |
| Individual | 17% | 17% | 2023 | |
| Individual | 16.33% | 16.33% | 2024 |
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S-D HOLDING AS 
D-S EIENDOM ASBoard members of S-D HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solveig Hausken Kirkhus | Deputy Member | 0 companies |
| Stephanie Kristen Birkeland | Deputy Member | 0 companies |
| Olaug Herheim | Board of Directors | 0 companies |