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SAGVÅG INTERIØR AS
AS
Active
Org 914148162
Podlen 4, 5410 Sagvåg
Painting and glazing · NACE 4334
Est. 2014
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,2M
+11% vs 2023
EBITDA margin
-15.0%
-2207% vs 2023
Equity ratio
-105.0%
Financial strength
Net profit 2024
NOK -411K
-681% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,2M
+11%
EBITDA
NOK -329K
-2207%
Net profit
NOK -411K
-681%
Total assets
NOK 321K
-6%
Equity
NOK -337K
-553%
Employees
3
—
Company information
Legal name
SAGVÅG INTERIØR AS
Org number
914148162
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
11. september 2014
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive med handel og arbeid med golvlegging, tapetsering samt enhver forretningsdrift som står i forbindelse med dette.
Contact
Address
Podlen 4, 5410 Sagvåg
Phone
+4795128057
Email
post@sagvaag-interior.no
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Companies in Painting and glazing
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All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 107
2 067
3 387
1 962
2 183
Staff expenses
−1 311
−1 299
−1 157
−1 325
−1 687
EBITDA
−52
−60
625
−14
−329
Depreciation & amort.
−11
−16
−22
−22
−38
EBIT
−63
−76
603
−36
−367
Net financials
−14
−40
−29
−16
−44
Profit before tax
−77
−116
574
−53
−411
Tax
−0
−0
30
−0
−0
Net profit
−77
−116
544
−53
−411
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
254
427
479
339
321
Equity
−301
−417
127
74
−337
Long-term debt
0
94
53
14
210
Short-term debt
555
750
299
251
448
Total debt
555
844
352
265
657
Financial ratios
5-year trend
EBITDA margin
-15.0%
This company
15.8%
Market median
-195% vs market
2020
2024
Equity ratio
-105.0%
This company
38.2%
Market median
-375% vs market
2020
2024
Return on equity
-41113900.0%
This company
18.4%
Market median
-223445209% vs market
2020
2024
Net profit margin
-18.8%
This company
8.1%
Market median
-332% vs market
2020
2024
Asset turnover
6.81×
This company
1.12×
Market median
+508% vs market
2020
2024
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
VP
Vidar Paulsen
Chief Executive Officer
Chief Executive Officer
2014
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JP
Jarle Paulsen
Chairman
2014
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SAGVÅG INTERIØR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Vidar Paulsen
Chief Executive Officer
0 companies
Jarle Paulsen
Chairman
0 companies