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Sa-Produksjon AS
AS
Active
Org 928333973
Steiroveien 16, 8403
Sortland
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2021 · 4 years old
48 employees
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Share
Norway
/
Companies
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Other social work activities without accommodation n.e.c.
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Sa-Produksjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2022: 10M
10M
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
11 371
9 984
9 987
Staff expenses
−7 356
−6 354
−4 661
EBITDA
−700
−977
1 156
Depreciation & amort.
−407
−391
−401
EBIT
−1 107
−1 369
755
Net financials
245
428
407
Profit before tax
−862
−941
1 162
Tax
−0
−0
−0
Net profit
−862
−941
1 162
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
15 916
15 551
19 010
Equity
13 079
13 941
14 882
Long-term debt
0
0
0
Short-term debt
2 837
1 610
4 129
Total debt
2 837
1 610
4 129
Financial ratios
5-year trend
EBITDA margin
−6,2 %
This company
15,8 %
Market median
This company
Market median
139% below market
2022
2024
Equity ratio
82,2 %
This company
38,2 %
Market median
This company
Market median
115% above market
2022
2024
Return on equity
−6,6 %
This company
18,4 %
Market median
This company
Market median
136% below market
2022
2024
Net profit margin
−7,6 %
This company
8,1 %
Market median
This company
Market median
194% below market
2022
2024
Asset turnover
0,71×
This company
1,12×
Market median
This company
Market median
37% below market
2022
2024
Debt / equity
0,22×
This company
0,62×
Market median
This company
Market median
65% below market
2022
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
More on Sa-Produksjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network