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ASActiveOrg 952325620Nygårdsviken 1, 5165 LaksevågManufacture of instruments and appliances for measuring, testing and navigation · NACE 2651Est. 198915 employees
Revenue 2024
NOK 24,4M
+16% vs 2023
EBITDA margin
20.0%
-6% vs 2023
Equity ratio
69.0%
Financial strength
Net profit 2024
NOK 4,2M
-1% vs 2023
| Revenue | NOK 24,4M | +16% |
| EBITDA | NOK 4,9M | -6% |
| Net profit | NOK 4,2M | -1% |
| Total assets | NOK 21,8M | +5% |
| Equity | NOK 15M | +17% |
| Employees | 15 | — |
Legal name
SAIV AS
Org number
952325620
Legal form
Aksjeselskap
NACE code
2651 · Manufacture of instruments and appliances for measuring, testing and navigation
Founded
31. januar 1989
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nygårdsviken 1, 5165 Laksevåg
Phone
+4756113066
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 900 | 9 203 | 8 672 | 12 409 | 16 289 | 15 214 | 12 087 | 13 220 | 13 995 | 16 437 | 20 261 | 15 265 | 24 032 | 18 795 | 21 122 | 24 402 |
| Staff expenses | −4 881 | −4 560 | −4 355 | −4 693 | −5 804 | −5 845 | −5 038 | −6 619 | −5 655 | −5 378 | −6 992 | −6 601 | −7 015 | −7 280 | −8 209 | −8 726 |
| EBITDA | 1 046 | 648 | 839 | 872 | 6 241 | 4 045 | 2 456 | 1 137 | 3 307 | 5 637 | 7 422 | 658 | 8 558 | 3 745 | 5 198 | 4 886 |
| Depreciation & amort. | −144 | −160 | −174 | −177 | −139 | −118 | −104 | −121 | −89 | −125 | −129 | −188 | −174 | −139 | −113 | −119 |
| EBIT | 902 | 489 | 666 | 695 | 6 101 | 3 928 | 2 352 | 1 016 | 3 218 | 5 512 | 7 293 | 470 | 8 383 | 3 607 | 5 085 | 4 767 |
| Net financials | 134 | 44 | 88 | 54 | 165 | 197 | 71 | 27 | 28 | 43 | 10 | 12 | 10 | −61 | 54 | 178 |
| Profit before tax | 1 036 | 533 | 754 | 749 | 6 267 | 4 125 | 2 423 | 1 043 | 3 245 | 5 555 | 7 302 | 483 | 8 393 | 3 545 | 5 139 | 4 946 |
| Tax | 212 | 86 | 223 | 213 | 1 450 | 1 120 | 364 | −16 | 514 | 1 060 | 1 612 | 31 | 1 561 | 494 | 931 | 789 |
| Net profit | 825 | 446 | 531 | 536 | 4 817 | 3 004 | 2 060 | 1 059 | 2 731 | 4 495 | 5 690 | 451 | 6 833 | 3 051 | 4 209 | 4 157 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 007 | 7 815 | 8 752 | 7 970 | 13 878 | 13 396 | 10 265 | 11 572 | 11 464 | 13 789 | 16 272 | 10 130 | 16 768 | 14 674 | 20 720 | 21 784 |
| Equity | 5 891 | 6 338 | 5 868 | 6 404 | 7 221 | 6 225 | 8 348 | 6 408 | 6 139 | 6 634 | 7 324 | 6 775 | 7 608 | 10 659 | 12 868 | 15 025 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 697 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 116 | 1 477 | 2 884 | 1 566 | 6 657 | 7 171 | 1 917 | 5 165 | 5 325 | 6 459 | 8 948 | 3 354 | 9 160 | 4 015 | 7 484 | 6 082 |
| Total debt | 1 116 | 1 477 | 2 884 | 1 566 | 6 657 | 7 171 | 1 917 | 5 165 | 5 325 | 7 155 | 8 948 | 3 354 | 9 160 | 4 015 | 7 484 | 6 082 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20092024
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
20092024
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
20092024
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20092024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20092024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EI Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
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No registered parent or subsidiaries
Board members of SAIV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Iversen | Deputy Member | 0 companies |
| Ottar Skjelvik | Chairman | 0 companies |
| Steinar Iversen | Board of Directors | 0 companies |
| Gunnar Berge Sagstad | Chairman | 0 companies |