Riskpilot← Back to searchSign inGet full accessSAGA KL AS
ASActiveOrg 911920972Storgata 10, 3510 HønefossAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20131 employeeswww.sagakl.no
Revenue 2024
NOK 11,3M
+8% vs 2023
EBITDA margin
11.6%
+54% vs 2023
Equity ratio
63.6%
Financial strength
Net profit 2024
NOK 1,2M
+38% vs 2023
| Revenue | NOK 11,3M | +8% |
| EBITDA | NOK 1,3M | +54% |
| Net profit | NOK 1,2M | +38% |
| Total assets | NOK 9,2M | +18% |
| Equity | NOK 5,8M | +8% |
| Employees | 1 | — |
Legal name
SAGA KL AS
Org number
911920972
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
9. mai 2013
Share capital
NOK 122 600
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Franchisevirksomhet for firma som driver innen regnskapsføring ved egen virksomhet, og/eller hva som herav naturlig står i forbindelse med dette. Saga kl as også delta i slike selskaper.
Address
Storgata 10, 3510 Hønefoss
Website
www.sagakl.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 768 | 2 321 | 2 731 | 2 717 | 2 864 | 3 237 | 3 153 | 4 181 | 6 774 | 8 613 | 10 542 | 11 340 |
| Staff expenses | −541 | −912 | −1 029 | −938 | −1 203 | −1 074 | −1 169 | −1 226 | −2 154 | −1 752 | −1 989 | −2 455 |
| EBITDA | −207 | −7 | 545 | 684 | 337 | 419 | 537 | 590 | −325 | 932 | 856 | 1 321 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −115 | −145 | −145 | −127 | −206 | −214 | −215 |
| EBIT | −207 | −7 | 545 | 684 | 337 | 304 | 391 | 444 | −452 | 726 | 641 | 1 105 |
| Net financials | 6 | 15 | 125 | 13 | −214 | −15 | −28 | 472 | 129 | −28 | 395 | 390 |
| Profit before tax | −201 | 8 | 670 | 697 | 123 | 289 | 364 | 916 | −324 | 698 | 1 036 | 1 496 |
| Tax | −0 | −0 | 106 | 176 | 82 | 70 | 87 | 98 | −93 | 171 | 174 | 310 |
| Net profit | −201 | 8 | 564 | 521 | 41 | 219 | 277 | 818 | −231 | 527 | 862 | 1 186 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 704 | 1 423 | 2 055 | 2 637 | 1 892 | 1 757 | 1 997 | 2 567 | 5 681 | 6 968 | 7 812 | 9 189 |
| Equity | 469 | 1 096 | 1 115 | 941 | 1 057 | 1 115 | 1 030 | 1 458 | 4 602 | 4 791 | 5 437 | 5 849 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 0 |
| Short-term debt | 236 | 327 | 939 | 1 695 | 835 | 642 | 967 | 1 109 | 1 079 | 2 164 | 2 374 | 3 341 |
| Total debt | 236 | 327 | 939 | 1 695 | 835 | 642 | 967 | 1 109 | 1 079 | 2 178 | 2 374 | 3 341 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20132024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20132024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20132024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20132024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20132024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JS Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haugerud Regnskap As | Company | 18.2% | 18.2% | 2022 |
Kvalitet & Ledelse As | Company | 18.2% | 18.2% | 2022 |
Marit Sibbern As | Company | 12.7% | 12.7% | 2022 |
Medarbeiderinvest As | Company | 7.3% | 7.3% | 2022 |
Simon Dahl As | Company | 5.5% | 5.5% | 2022 |
SAGA REGNSKAP OG RÅDGIVNING AS | Company | 5.5% | 5.5% | 2022 |
Vinjevoll Invest As | Company | 5.5% | 5.5% | 2022 |
SØRUM ØKONOMI AS | Company | 5.0% | 5.0% | 2022 |
SAGA REGNSKAP TØNSBERG AS | Company | 4.5% | 4.5% | 2022 |
SAGA REGNSKAP ASKER OG BÆRUM AS | Company | 4.5% | 4.5% | 2022 |
REGNSKAPSSENTRALEN AS | Company | 2.3% | 2.3% | 2022 |
SAGA REGNSKAP HØNEFOSS AS | Company | 1.8% | 1.8% | 2022 |
Aarhus Aalborg As | Company | 1.8% | 1.8% | 2022 |
MA REGNSKAP AS | Company | 1.8% | 1.8% | 2022 |
Saga Vekst As | Company | 1.4% | 1.4% | 2022 |
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Vinjevoll Invest As
SAGA KL AS Board members of SAGA KL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Runar Vinjevoll | Chief Executive Officer | 0 companies |
| Jarle Skjerven | Deputy Member | 0 companies |
| Johanne Kjøren | Chairman | 0 companies |
| Magnus Haugerud | Board of Directors | 0 companies |
| Øyvind Isebakke | Board of Directors | 0 companies |
| Steinar Jacobsen | Board of Directors | 0 companies |
| Marit Sibbern | Board of Directors | 0 companies |
| Steinar Sletten | Board of Directors | 0 companies |
| Simon Frede Dahl | Board of Directors | 0 companies |
| Knut Erik Haugerud | Chairman | 0 companies |
| Liv Berit Sandane Roer | Board of Directors | 0 companies |
| Morten Wold | Board of Directors | 0 companies |