Riskpilot← Back to searchSign inGet full accessWAGNER SAVOY MELHUS AS
ASActiveOrg 925106550Rådhusvegen 7, 7224 MelhusRetail sale of clothing · NACE 4771Est. 202017 employees
Revenue 2024
NOK 9,4M
+214% vs 2023
EBITDA margin
-0.1%
+99% vs 2023
Equity ratio
11.1%
Financial strength
Net profit 2024
NOK -398K
-12% vs 2023
| Revenue | NOK 9,4M | +214% |
| EBITDA | NOK -5K | +99% |
| Net profit | NOK -398K | -12% |
| Total assets | NOK 3,6M | +66% |
| Equity | NOK 394K | -50% |
| Employees | 17 | — |
Legal name
WAGNER SAVOY MELHUS AS
Org number
925106550
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
25. mai 2020
Share capital
NOK 59 700
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Varehandel.
Address
Rådhusvegen 7, 7224 Melhus
Phone
+4798251167
Email
melhus@wagner-norge.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 819 | 5 647 | 6 313 | 2 998 | 9 400 |
| Staff expenses | −659 | −1 356 | −1 512 | −1 509 | −2 440 |
| EBITDA | 1 278 | −281 | 636 | −414 | −5 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −335 |
| EBIT | 1 278 | −281 | 636 | −414 | −340 |
| Net financials | −51 | −47 | −126 | −42 | −170 |
| Profit before tax | 1 228 | −328 | 509 | −456 | −510 |
| Tax | −0 | −71 | 120 | −100 | −112 |
| Net profit | 1 228 | −257 | 390 | −356 | −398 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 975 | 1 679 | 2 338 | 2 144 | 3 560 |
| Equity | 1 287 | 761 | 1 150 | 794 | 394 |
| Long-term debt | 150 | 0 | 0 | 0 | 0 |
| Short-term debt | 537 | 764 | 1 188 | 1 350 | 2 228 |
| Total debt | 687 | 919 | 1 188 | 1 350 | 3 166 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
-101.0%
This company
18.4%
Market median
-649% vs market
20202024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20202024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20202024
Debt / equity
8.03×
This company
0.62×
Market median
-1195% 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) | ||
TS Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 49.75% | 49.75% | 2024 |
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North Star Investments As
WAGNER SAVOY MELHUS AS Board members of WAGNER SAVOY MELHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Snuruås Nordsteien | Chief Executive Officer | 0 companies |
| Jonny Andre Engen | Board of Directors | 0 companies |
| Andreas Larsen Tverå | Chairman | 0 companies |
| Hanne Snuruås Nordsteien | Board of Directors | 0 companies |