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Ole Sagvold AS
AS
Active
Org 919871717
Skansen terrasse 2, 1063
Oslo
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2017 · 8 years old
0 employees
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Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Ole Sagvold AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
108M
81M
54M
27M
0M
2019: 67M
67M
2019
2020: 87M (+30% vs 2019)
87M
+30%
2020
2021: 73M (-16% vs 2020)
73M
-16%
2021
2022: 60M (-18% vs 2021)
60M
-18%
2022
2023: 65M (+8% vs 2022)
65M
+8%
2023
EBITDA
NOK millions
2M
2M
1M
1M
0M
2019: 0M
0M
2019
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
65 281
60 312
72 819
87 185
66 729
Staff expenses
−5 222
−4 222
−4 861
−5 283
−4 210
EBITDA
517
353
794
1 861
296
Depreciation & amort.
−251
−229
−181
−130
−123
EBIT
267
125
613
1 730
172
Net financials
27
18
10
15
19
Profit before tax
293
142
623
1 745
191
Tax
71
33
137
384
43
Net profit
222
109
486
1 361
148
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
7 071
7 476
7 865
10 284
7 607
Equity
1 511
1 289
1 180
1 543
1 317
Long-term debt
0
9
7
12
14
Short-term debt
5 560
6 178
6 678
8 729
6 276
Total debt
5 560
6 187
6 685
8 741
6 290
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2019
2023
Equity ratio
21,4 %
This company
38,2 %
Market median
This company
Market median
44% below market
2019
2023
Return on equity
14,7 %
This company
18,4 %
Market median
This company
Market median
20% below market
2019
2023
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2019
2023
Asset turnover
9,23×
This company
1,12×
Market median
This company
Market median
724% above market
2019
2023
Debt / equity
3,68×
This company
0,62×
Market median
This company
Market median
494% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Ole Sagvold AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
