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ASActiveOrg 961705096Tollbodgaten 22, 3111 TønsbergSea and coastal freight water transport · NACE 5020Est. 199145 employeeswww.sagawelco.com
Revenue 2024
NOK 25,8M
0% vs 2023
EBITDA margin
3.0%
-47% vs 2023
Equity ratio
65.4%
Financial strength
Net profit 2024
NOK 1,4M
+706% vs 2023
| Revenue | NOK 25,8M | +0% |
| EBITDA | NOK 766K | -47% |
| Net profit | NOK 1,4M | +706% |
| Total assets | NOK 13,1M | +12% |
| Equity | NOK 8,5M | +20% |
| Employees | 45 | — |
Legal name
SAGA WELCO AS
Org number
961705096
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
30. august 1991
Share capital
—
Employees
45 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Ett styremedlem og daglig leder i fellesskap, eller av to styremedlemmer i fellesskap.
Company purpose
Drive shippingvirksomhet med innbefraktede skip, herunder å opptre som pool manager for redere.
Address
Tollbodgaten 22, 3111 Tønsberg
Website
www.sagawelco.com
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 | 21 775 | 23 993 | 27 381 | 25 707 | 25 762 |
| Staff expenses | −10 518 | −13 332 | −13 927 | −10 886 | −12 263 |
| EBITDA | 1 139 | 315 | 984 | 1 444 | 766 |
| Depreciation & amort. | −242 | −225 | −239 | −256 | −157 |
| EBIT | 898 | 90 | 745 | 1 188 | 609 |
| Net financials | −683 | 1 063 | 6 | −911 | 1 188 |
| Profit before tax | 214 | 1 153 | 751 | 277 | 1 797 |
| Tax | 34 | 139 | 265 | 103 | 391 |
| Net profit | 181 | 1 014 | 486 | 174 | 1 405 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 921 | 11 666 | 13 264 | 11 616 | 13 064 |
| Equity | 5 460 | 6 473 | 6 959 | 7 134 | 8 539 |
| Long-term debt | 0 | 0 | 0 | 0 | −564 |
| Short-term debt | 2 849 | 3 758 | 5 465 | 3 670 | 3 961 |
| Total debt | 2 849 | 3 758 | 5 465 | 3 670 | 3 961 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20202024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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 (5) | ||
TH Deputy Member | Deputy Member | 2025 |
MW Deputy Member | Deputy Member | 2025 |
CW Deputy Member | Deputy Member | 2025 |
TM Chief Executive Officer | Chief Executive Officer | 2024 |
MK Deputy Member | Deputy Member | 2025 |
| Former (5) | ||
TS Deputy Member | Deputy Member | 2021 – 2022 |
FS Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
RW Deputy Member | Deputy Member | 2024 – 2025 |
RW Deputy Member | Deputy Member | 2023 – 2024 |
IE Deputy Member | Deputy Member | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nyk Holding Europa (B.V) | Company | 50% | 50% | 2024 |
| Company | 50% | 50% | 2024 | |
| Individual | 50% | 50% | 2022 | |
Nyk Holding Europa B.V. | Company | 50% | 50% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SAGA WELCO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tatsuya Shimomura | Deputy Member | 0 companies |
| Tom Henning Rasmussen | Deputy Member | 0 companies |
| Fumitake Shishido | Chief Executive Officer | 0 companies |
| Marit Westfal-Larsen | Deputy Member | 0 companies |
| Rolf Westfal-Larsen | Deputy Member | 0 companies |
| Carl-Johan Wilhelm Bertilsson Hagman | Deputy Member | 0 companies |
| Rolf Westfal-Larsen | Deputy Member | 0 companies |
| Trond Moe Hanssen | Chief Executive Officer | 0 companies |
| Izuru Ehara | Deputy Member | 0 companies |
| Miki Kitamura | Deputy Member | 0 companies |
| Richard Carl Beyer | Board of Directors | 0 companies |
| Bernt Jacob Schwings Pettersen | Board of Directors | 0 companies |
| Katsuhito Yamane | Board of Directors | 0 companies |
| Hiroaki Nishiyama | Board of Directors | 0 companies |
| Takeshi Kishi | Board of Directors | 0 companies |
| Emma Catherine Van Rompaey | Board of Directors | 0 companies |
| Bernt Ulrich August Muller | Chairman | 0 companies |
| Helene Westfal-Larsen | Board of Directors | 0 companies |
| Yoshiko Miyamoto | Board of Directors | 0 companies |
| Tomoko Sakakibara | Board of Directors | 0 companies |
| Jun Katayama | Board of Directors | 0 companies |