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Saga AS
AS
Active
Org 966857862
Industriveien 3, 3340
Åmot
Engroshandel med byggevarer ikke nevnt annet sted
·
NACE 46739
Est. 1993 · 33 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med byggevarer ikke nevnt annet sted
/
Saga AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
70M
52M
35M
17M
0M
2016: 47M
47M
2016
2017: 54M (+15% vs 2016)
54M
+15%
2017
2018: 51M (-6% vs 2017)
51M
-6%
2018
2019: 56M (+10% vs 2018)
56M
+10%
2019
2020: 50M (-11% vs 2019)
50M
-11%
2020
EBITDA
NOK millions
5M
4M
2M
1M
0M
2016: 3M
3M
2016
2017: 4M (+33% vs 2016)
4M
+33%
2017
2018: 4M (0% vs 2017)
4M
0%
2018
2019: 3M (-25% vs 2018)
3M
-25%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
50 462
55 693
50 758
53 863
47 044
Staff expenses
−6 565
−7 206
−6 353
−6 330
−5 209
EBITDA
16
2 615
3 629
3 553
3 383
Depreciation & amort.
−408
−396
−383
−443
−453
EBIT
−392
2 218
3 245
3 110
2 930
Net financials
−14
53
53
95
32
Profit before tax
−406
2 271
3 298
3 204
2 962
Tax
5
503
768
781
760
Net profit
−411
1 768
2 530
2 424
2 202
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
13 483
15 752
18 232
17 510
16 996
Equity
5 482
5 471
4 853
5 623
5 593
Long-term debt
0
0
0
467
567
Short-term debt
8 001
10 281
13 379
11 420
10 835
Total debt
8 001
10 281
13 379
11 887
11 403
Financial ratios
5-year trend
EBITDA margin
0,0 %
This company
15,8 %
Market median
This company
Market median
100% below market
2016
2020
Equity ratio
40,7 %
This company
38,2 %
Market median
This company
Market median
7% above market
2016
2020
Return on equity
−7,5 %
This company
18,4 %
Market median
This company
Market median
141% below market
2016
2020
Net profit margin
−0,8 %
This company
8,1 %
Market median
This company
Market median
110% below market
2016
2020
Asset turnover
3,74×
This company
1,12×
Market median
This company
Market median
234% above market
2016
2020
Debt / equity
1,46×
This company
0,62×
Market median
This company
Market median
135% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Saga AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
