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ASActiveOrg 918482105Jerpeveien 18, 1661 RolvsøyVisual arts creation activities · NACE 9012Est. 20170 employees
Revenue 2024
NOK 800K
-13% vs 2023
EBITDA margin
19.9%
-32% vs 2023
Equity ratio
85.0%
Financial strength
Net profit 2024
NOK 69K
-58% vs 2023
| Revenue | NOK 800K | -13% |
| EBITDA | NOK 159K | -32% |
| Net profit | NOK 69K | -58% |
| Total assets | NOK 622K | +15% |
| Equity | NOK 528K | +15% |
| Employees | 0 | — |
Legal name
SGD AS
Org number
918482105
Legal form
Aksjeselskap
NACE code
9012 · Visual arts creation activities
Founded
31. januar 2017
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Glasskunst, design, produksjon og salg av egne produkter, kurs innen disse teknikkene, handel av hobby- og kontorartikler, rammeverksted, samt annet som naturlig hører sammen med dette.
Address
Jerpeveien 18, 1661 Rolvsøy
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 333 | 456 | 631 | 921 | 800 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 91 | 168 | 156 | 234 | 159 |
| Depreciation & amort. | −24 | −19 | −35 | −28 | −22 |
| EBIT | 67 | 148 | 121 | 206 | 137 |
| Net financials | 0 | −2 | −0 | −0 | 5 |
| Profit before tax | 67 | 146 | 121 | 206 | 142 |
| Tax | 15 | 32 | 27 | 43 | 73 |
| Net profit | 52 | 113 | 94 | 164 | 69 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 226 | 318 | 524 | 541 | 622 |
| Equity | 89 | 203 | 296 | 460 | 528 |
| Long-term debt | 0 | 0 | 0 | 0 | 20 |
| Short-term debt | 137 | 116 | 227 | 82 | 74 |
| Total debt | 137 | 116 | 227 | 82 | 93 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20202024
Equity ratio
85.0%
This company
38.2%
Market median
+123% vs market
20202024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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) | ||
SB Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SGD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siri Beate Aronsen | Chief Executive Officer | 0 companies |
| Øivind Aronsen | Board of Directors | 0 companies |