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ASActiveOrg 966857862Industriveien 3, 3340 ÅmotEngroshandel med byggevarer ikke nevnt annet sted · NACE 46739Est. 19930 employees
Revenue 2020
NOK 50,5M
-9% vs 2019
EBITDA margin
0.0%
-99% vs 2019
Equity ratio
40.7%
Financial strength
Net profit 2020
NOK -411K
-123% vs 2019
| Revenue | NOK 50,5M | -9% |
| EBITDA | NOK 16K | -99% |
| Net profit | NOK -411K | -123% |
| Total assets | NOK 13,5M | -14% |
| Equity | NOK 5,5M | +0% |
| Employees | 0 | — |
Legal name
SAGA AS
Org number
966857862
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
28. april 1993
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Drift av byggevarevirksomhet, herunder deltagelse i andre selskaper med lignende formål.
Address
Industriveien 3, 3340 Åmot
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 234 | 37 229 | 40 217 | 42 435 | 47 044 | 53 863 | 50 758 | 55 693 | 50 462 |
| Staff expenses | −4 250 | −4 995 | −5 001 | −5 657 | −5 209 | −6 330 | −6 353 | −7 206 | −6 565 |
| EBITDA | 690 | −32 | 14 | 669 | 3 383 | 3 553 | 3 629 | 2 615 | 16 |
| Depreciation & amort. | −241 | −931 | −452 | −483 | −453 | −443 | −383 | −396 | −408 |
| EBIT | 449 | −963 | −438 | 186 | 2 930 | 3 110 | 3 245 | 2 218 | −392 |
| Net financials | −107 | −262 | −46 | −45 | 32 | 95 | 53 | 53 | −14 |
| Profit before tax | 341 | −1 226 | −484 | 141 | 2 962 | 3 204 | 3 298 | 2 271 | −406 |
| Tax | 118 | −310 | −127 | 98 | 760 | 781 | 768 | 503 | 5 |
| Net profit | 224 | −916 | −357 | 44 | 2 202 | 2 424 | 2 530 | 1 768 | −411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 816 | 12 927 | 13 765 | 12 625 | 16 996 | 17 510 | 18 232 | 15 752 | 13 483 |
| Equity | 1 202 | 5 828 | 5 471 | 5 515 | 5 593 | 5 623 | 4 853 | 5 471 | 5 482 |
| Long-term debt | 2 536 | 1 694 | 2 131 | 1 391 | 567 | 467 | 0 | 0 | 0 |
| Short-term debt | 5 079 | 5 405 | 6 163 | 5 720 | 10 835 | 11 420 | 13 379 | 10 281 | 8 001 |
| Total debt | 7 615 | 7 100 | 8 294 | 7 110 | 11 403 | 11 887 | 13 379 | 10 281 | 8 001 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20122020
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20122020
Return on equity
-7.5%
This company
18.4%
Market median
-141% vs market
20122020
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20122020
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
20122020
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20122020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SAGA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Stautland | Chief Executive Officer | 0 companies |
| Markus Solvik | Board of Directors | 0 companies |
| Gisle Bjørnstad | Board of Directors | 0 companies |
| Thomas Støkken | Chairman | 0 companies |