Riskpilot← Back to searchSign inGet full accessSAUES MØBLER AS
ASActiveOrg 965504109Autoveien 1, 9408 HarstadButikkhandel med møbler · NACE 47591Est. 199219 employees
Revenue 2020
NOK 29,7M
-3% vs 2019
EBITDA margin
8.5%
+55% vs 2019
Equity ratio
72.6%
Financial strength
Net profit 2020
NOK 1,8M
+53% vs 2019
| Revenue | NOK 29,7M | -3% |
| EBITDA | NOK 2,5M | +55% |
| Net profit | NOK 1,8M | +53% |
| Total assets | NOK 13,2M | +1% |
| Equity | NOK 9,6M | +23% |
| Employees | 19 | — |
Legal name
SAUES MØBLER AS
Org number
965504109
Legal form
Aksjeselskap
NACE code
47591 · Butikkhandel med møbler
Founded
16. oktober 1992
Share capital
—
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Møbler, kjøkken, cash & carry, belysning.
Address
Autoveien 1, 9408 Harstad
Phone
+4777002480
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 24 626 | 28 906 | 28 703 | 30 554 | 29 679 |
| Staff expenses | −5 579 | −5 878 | −6 132 | −6 005 | −5 874 |
| EBITDA | 635 | 1 490 | 749 | 1 619 | 2 514 |
| Depreciation & amort. | −148 | −111 | −44 | −60 | −91 |
| EBIT | 487 | 1 379 | 705 | 1 559 | 2 423 |
| Net financials | −88 | −104 | −49 | −44 | −110 |
| Profit before tax | 399 | 1 274 | 656 | 1 515 | 2 313 |
| Tax | 103 | 311 | 155 | 333 | 509 |
| Net profit | 296 | 963 | 501 | 1 182 | 1 804 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 9 129 | 10 734 | 12 356 | 13 145 | 13 239 |
| Equity | 6 156 | 7 120 | 7 621 | 7 803 | 9 607 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 973 | 3 614 | 4 735 | 5 342 | 3 632 |
| Total debt | 2 973 | 3 614 | 4 735 | 5 342 | 3 632 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20162020
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20162020
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20162020
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20162020
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20162020
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ÅS Deputy Member | Deputy Member | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SAUES MØBLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åse Saue | Deputy Member | 0 companies |
| Svein Erik Saue | Board of Directors | 0 companies |
| Svein Erik Saue | Chairman | 0 companies |