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SAGLI GRUS AS
AS
Active
Org 958960980
Mellem, 2216 Roverud
Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812
Est. 1990
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 22,6M
-15% vs 2023
EBITDA margin
17.1%
-11% vs 2023
Equity ratio
42.0%
Financial strength
Net profit 2024
NOK 880K
-35% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
3M
2020
7M
+133%
2021
3M
-57%
2022
4M
+33%
2023
4M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 22,6M
-15%
EBITDA
NOK 3,9M
-11%
Net profit
NOK 880K
-35%
Total assets
NOK 22,9M
-14%
Equity
NOK 9,6M
+10%
Employees
12
—
Company information
Legal name
SAGLI GRUS AS
Org number
958960980
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
1. mai 1990
Share capital
NOK 500 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Contact
Address
Mellem, 2216 Roverud
Phone
+4790872606
Email
post@sagligrus.no
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Companies in Operation of gravel and sand pits and mining of clay and kaolin
Companies in Kongsvinger
All Norway companies
Revenue
NOK millions
0M
8M
17M
25M
33M
27M
2020
29M
2021
28M
2022
26M
2023
23M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
3M
2020
7M
2021
3M
2022
4M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 079
28 975
28 086
26 459
22 620
Staff expenses
−7 429
−6 052
−8 068
−6 594
−5 653
EBITDA
2 899
7 254
2 586
4 354
3 878
Depreciation & amort.
−2 028
−2 507
−2 398
−1 949
−1 877
EBIT
871
4 746
187
2 405
2 000
Net financials
−385
−448
−555
−654
−866
Profit before tax
486
4 298
−368
1 751
1 134
Tax
107
946
−79
391
254
Net profit
379
3 353
−289
1 361
880
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 433
33 617
30 224
26 539
22 947
Equity
7 827
9 679
7 390
8 751
9 631
Long-term debt
13 264
15 629
12 959
12 216
8 654
Short-term debt
5 793
7 675
9 085
4 610
3 731
Total debt
19 057
23 303
22 044
16 826
12 385
Financial ratios
5-year trend
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
2020
2024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
2020
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
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TS
Turid Sagli
Deputy Member
Deputy Member
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KA
Kjell Arne Sagli
Chairman
2010
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SAGLI GRUS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Turid Sagli
Deputy Member
0 companies
Kjell Arne Sagli
Chairman
0 companies