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ASActiveOrg 957406076Kvenildmyra 9, 7093 TillerForging and shaping metal and powder metallurgy · NACE 2540Est. 19909 employees
Revenue 2024
NOK 14,5M
-20% vs 2023
EBITDA margin
-13.9%
-219% vs 2023
Equity ratio
76.9%
Financial strength
Net profit 2024
NOK -2,9M
-2482% vs 2023
| Revenue | NOK 14,5M | -20% |
| EBITDA | NOK -2M | -219% |
| Net profit | NOK -2,9M | -2482% |
| Total assets | NOK 14M | -23% |
| Equity | NOK 10,8M | -19% |
| Employees | 9 | — |
Legal name
SAPEG AS
Org number
957406076
Legal form
Aksjeselskap
NACE code
2540 · Forging and shaping metal and powder metallurgy
Founded
17. april 1990
Share capital
NOK 120 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Produksjon av harmetallverktøy for industribedrifter. Selskapet kan delta økonomisk i andre selskap.
Address
Kvenildmyra 9, 7093 Tiller
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 635 | 6 601 | 12 107 | 12 116 | 9 741 | 7 880 | 13 290 | 11 127 | 13 010 | 17 395 | 15 850 | 20 821 | 17 228 | 15 338 | 14 337 | 18 070 | 14 529 |
| Staff expenses | −1 508 | −2 105 | −4 104 | −3 506 | −2 968 | −2 320 | −3 108 | −5 020 | −6 049 | −6 134 | −7 508 | −5 367 | −4 372 | −4 854 | −2 860 | −7 588 | −7 817 |
| EBITDA | 112 | 1 037 | 1 471 | 979 | 747 | −591 | 2 940 | −363 | −211 | 2 310 | −68 | 5 639 | 4 019 | 1 555 | 3 650 | 1 693 | −2 016 |
| Depreciation & amort. | −51 | −65 | −97 | −128 | −282 | −394 | −420 | −465 | −523 | −605 | −842 | −642 | −942 | −350 | −536 | −1 263 | −1 285 |
| EBIT | 61 | 973 | 1 373 | 851 | 464 | −985 | 2 520 | −828 | −734 | 1 705 | −910 | 4 997 | 3 076 | 1 205 | 3 114 | 430 | −3 301 |
| Net financials | −2 | −21 | −58 | −40 | −62 | −252 | −90 | −727 | −133 | −152 | −180 | −73 | 37 | −131 | −77 | −171 | −68 |
| Profit before tax | 59 | 952 | 1 315 | 811 | 403 | −1 237 | 2 430 | −1 555 | −867 | 1 553 | −1 090 | 4 924 | 3 114 | 1 074 | 3 037 | 259 | −3 370 |
| Tax | −47 | 252 | 167 | 5 | −167 | −283 | 387 | −356 | −719 | 1 023 | −173 | −122 | 685 | 199 | 602 | 136 | −438 |
| Net profit | 105 | 699 | 1 148 | 806 | 570 | −954 | 2 043 | −1 200 | −148 | 531 | −917 | 5 046 | 2 429 | 875 | 2 435 | 123 | −2 931 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 782 | 4 625 | 14 039 | 16 947 | 9 141 | 9 242 | 9 177 | 8 468 | 10 285 | 11 431 | 9 494 | 13 167 | 16 041 | 15 342 | 18 462 | 18 121 | 14 032 |
| Equity | 1 079 | 1 778 | 2 613 | 3 419 | 3 989 | 4 140 | 6 183 | 4 983 | 3 921 | 4 775 | 4 437 | 10 965 | 9 700 | 10 575 | 13 010 | 13 277 | 10 784 |
| Long-term debt | 110 | 1 075 | 9 086 | 11 731 | 3 557 | 3 694 | 1 655 | 2 125 | 2 150 | 1 958 | 2 315 | 502 | 184 | 2 675 | 2 074 | 1 766 | 968 |
| Short-term debt | 594 | 1 771 | 2 341 | 1 798 | 1 595 | 1 408 | 1 339 | 1 360 | 4 213 | 4 698 | 2 743 | 1 701 | 6 157 | 2 092 | 2 647 | 2 494 | 1 841 |
| Total debt | 703 | 2 846 | 11 427 | 13 528 | 5 152 | 5 102 | 2 994 | 3 485 | 6 363 | 6 656 | 5 057 | 2 202 | 6 341 | 4 767 | 4 721 | 4 260 | 2 809 |
EBITDA margin
-13.9%
This company
15.8%
Market median
-188% vs market
20082024
Equity ratio
76.9%
This company
38.2%
Market median
+101% vs market
20082024
Return on equity
-27.2%
This company
18.4%
Market median
-248% vs market
20082024
Net profit margin
-20.2%
This company
8.1%
Market median
-349% vs market
20082024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20082024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20082024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Deputy Member | Deputy Member | 2023 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sapeg Holding As | Company | 100.0% | 100.0% | 2024 |
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Gelmin As
SAPEG AS Board members of SAPEG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liv Astrid Gjølmesli | Deputy Member | 0 companies |
| Kjell Runar Husby | Chief Executive Officer | 0 companies |
| Paul Johan Olsen | Chief Executive Officer | 0 companies |
| Per Esten Gjølmesli | Chairman | 0 companies |
| Mette Karen Gjølmesli | Board of Directors | 0 companies |
| Sverre Kyrkjebø Gjølmesli | Board of Directors | 0 companies |
| Torjer Halle | Board of Directors | 0 companies |
| Svein Asbjørn Gjølmesli | Board of Directors | 0 companies |
| Andre Aunamägi Ingolfsen | Board of Directors | 0 companies |
| Tor Berge Stray Gjersvik | Chairman | 0 companies |