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SAXVIK KONTORSENTER AS
AS
Active
Org 917910251
Bomvegen 13, 7725 Steinkjer
Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647
Est. 2016
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 51,9M
+6% vs 2023
EBITDA margin
5.5%
-14% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
NOK 2,7M
+15% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
3M
2020
4M
+33%
2021
5M
+25%
2022
3M
-40%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 51,9M
+6%
EBITDA
NOK 2,9M
-14%
Net profit
NOK 2,7M
+15%
Total assets
NOK 22,3M
+3%
Equity
NOK 3,1M
-45%
Employees
13
—
Company information
Legal name
SAXVIK KONTORSENTER AS
Org number
917910251
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
21. oktober 2016
Share capital
NOK 500 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg og service av kontorutstyr og lignende. I tillegg deltakelse i andre selskaper.
Contact
Address
Bomvegen 13, 7725 Steinkjer
Phone
+4774170940
Email
adm@saxvik.no
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Companies in Wholesale of household, office and shop furniture, carpets and lighting equipment
Companies in Steinkjer
All Norway companies
Revenue
NOK millions
0M
19M
37M
56M
75M
51M
2020
65M
2021
59M
2022
49M
2023
52M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
5M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
51 352
64 519
59 414
48 884
51 911
Staff expenses
−9 602
−11 212
−11 950
−11 429
−11 741
EBITDA
3 008
4 416
4 590
3 363
2 876
Depreciation & amort.
−164
−842
−935
−611
−800
EBIT
2 844
3 573
3 655
2 751
2 075
Net financials
26
20
105
253
1 122
Profit before tax
2 870
3 593
3 761
3 005
3 197
Tax
499
784
823
659
503
Net profit
2 371
2 809
2 938
2 346
2 695
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 204
30 052
24 752
21 613
22 337
Equity
3 720
4 189
5 215
5 621
3 074
Long-term debt
616
0
0
0
0
Short-term debt
16 868
25 863
19 536
15 992
19 262
Total debt
17 484
25 863
19 536
15 992
19 262
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
87.7%
This company
18.4%
Market median
+377% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2020
2024
Debt / equity
6.27×
This company
0.62×
Market median
-911% 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)
SL
Stian Larsen
Chief Executive Officer
Chief Executive Officer
2016
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
IJ
Inge Joar Krokstad
Board of Directors
2016
TG
Trond Guin
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Trond Guin Invest As
Company
100%
100%
2023
Saxvik Holding As
Company
100%
100%
2024
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Company hierarchy
Trond Guin Invest As
SAXVIK KONTORSENTER AS
(this company)
Board network connections
Board members of SAXVIK KONTORSENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Stian Larsen
Chief Executive Officer
0 companies
Inge Joar Krokstad
Board of Directors
0 companies
Trond Guin
Chairman
0 companies