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Saga Welco AS
AS
Active
Org 961705096
Tollbodgaten 22, 3111
Tønsberg
Sea and coastal freight water transport
·
NACE 5020
Est. 1991 · 34 years old
47 employees
www.sagawelco.com
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Norway
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Companies
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Sea and coastal freight water transport
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Saga Welco AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2021: 24M
24M
2021
2022: 27M (+13% vs 2021)
27M
+13%
2022
2023: 26M (-4% vs 2022)
26M
-4%
2023
2024: 26M (0% vs 2023)
26M
0%
2024
2025: 26M (0% vs 2024)
26M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
26 120
25 762
25 707
27 381
23 993
Staff expenses
−12 886
−12 263
−10 886
−13 927
−13 332
EBITDA
435
766
1 444
984
315
Depreciation & amort.
−165
−157
−256
−239
−225
EBIT
269
609
1 188
745
90
Net financials
1 155
1 188
−911
6
1 063
Profit before tax
1 425
1 797
277
751
1 153
Tax
−73
391
103
265
139
Net profit
1 497
1 405
174
486
1 014
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 661
13 064
11 616
13 264
11 666
Equity
10 036
8 539
7 134
6 959
6 473
Long-term debt
−432
−564
0
0
0
Short-term debt
4 192
3 961
3 670
5 465
3 758
Total debt
4 192
3 961
3 670
5 465
3 758
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2021
2025
Equity ratio
68,5 %
This company
38,2 %
Market median
This company
Market median
79% above market
2021
2025
Return on equity
14,9 %
This company
18,4 %
Market median
This company
Market median
19% below market
2021
2025
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2021
2025
Asset turnover
1,78×
This company
1,12×
Market median
This company
Market median
59% above market
2021
2025
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Saga Welco AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
