Riskpilot← Back to searchSign inGet full accessSAGA ALUMINIUM AS
ASActiveOrg 911721384Skolmar 38, 3232 SandefjordWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20138 employeeswww.sagaaluminium.no
Revenue 2024
NOK 33,9M
-16% vs 2023
EBITDA margin
-3.2%
-264% vs 2023
Equity ratio
-14.1%
Financial strength
Net profit 2024
NOK -1,7M
-448% vs 2023
| Revenue | NOK 33,9M | -16% |
| EBITDA | NOK -1,1M | -264% |
| Net profit | NOK -1,7M | -448% |
| Total assets | NOK 8,9M | -6% |
| Equity | NOK -1,3M | -400% |
| Employees | 8 | — |
Legal name
SAGA ALUMINIUM AS
Org number
911721384
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
21. mars 2013
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Daglig leder og styrets leder i fellesskap.
Company purpose
Fremstilling/salg av glass og aluminiumsprodukter, som glassfasader, glasstak,dører og vinduer i aluminium og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interresert i andre foretagender.
Address
Skolmar 38, 3232 Sandefjord
Phone
+4791545200
Email
post@sagaaluminium.no
Website
www.sagaaluminium.no
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 | 22 688 | 19 030 | 30 283 | 40 451 | 33 897 |
| Staff expenses | −4 614 | −5 602 | −6 928 | −6 159 | −5 895 |
| EBITDA | 1 115 | 42 | −332 | 666 | −1 091 |
| Depreciation & amort. | −18 | −16 | −72 | −81 | −75 |
| EBIT | 1 096 | 26 | −404 | 585 | −1 167 |
| Net financials | −251 | −78 | −44 | −30 | −326 |
| Profit before tax | 845 | −52 | −449 | 555 | −1 493 |
| Tax | 186 | −11 | −0 | 73 | 183 |
| Net profit | 659 | −40 | −449 | 481 | −1 676 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 999 | 6 042 | 8 817 | 9 473 | 8 897 |
| Equity | 427 | 386 | −62 | 419 | −1 256 |
| Long-term debt | 0 | 0 | 281 | 246 | 2 085 |
| Short-term debt | 6 573 | 5 656 | 8 599 | 8 808 | 8 068 |
| Total debt | 6 573 | 5 656 | 8 879 | 9 054 | 10 153 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
-14.1%
This company
38.2%
Market median
-137% vs market
20202024
Return on equity
-167570600.0%
This company
18.4%
Market median
-910709883% vs market
20202024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20202024
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
20202024
Debt / equity
8.08×
This company
0.62×
Market median
-1203% 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) | ||
HI Deputy Member | Deputy Member | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2024 | |
| Company | 25% | 25% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Saga Holding Sandefjord As
SAGA ALUMINIUM AS Board members of SAGA ALUMINIUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hafdis Israelsen Magnusdottir | Deputy Member | 0 companies |
| Jan Ronald Israelsen | Chairman | 0 companies |
| Øystein Smith Kjær | Board of Directors | 0 companies |