Riskpilot← Back to searchSign inGet full accessSAGATRE AS
ASActiveOrg 968060023Bygstadvegen 437, 6977 BygstadWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19930 employees
Revenue 2024
NOK 124K
+5% vs 2023
EBITDA margin
-9.7%
-16% vs 2023
Equity ratio
99.2%
Financial strength
Net profit 2024
NOK 1,1M
-43% vs 2023
| Revenue | NOK 124K | +5% |
| EBITDA | NOK -12K | -16% |
| Net profit | NOK 1,1M | -43% |
| Total assets | NOK 37,8M | -9% |
| Equity | NOK 37,5M | +3% |
| Employees | 0 | — |
Legal name
SAGATRE AS
Org number
968060023
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. desember 1993
Share capital
NOK 106 800
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utvikle, drive agentur, produsere, markedsføre og selge trebearbeidede produkter. Selskapets føremål er også å drive med administrativ bistand, konsulenttjenester, erverv og forvalting av aksjer, erverv og drift av fast eigedom, utlån av kapital og drive som holdingselskap. Dessuten skal selskapet kunne delta i andre selskap.
Address
Bygstadvegen 437, 6977 Bygstad
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 | 105 | 106 | 111 | 118 | 124 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −14 | −8 | −11 | −10 | −12 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −14 | −8 | −11 | −10 | −12 |
| Net financials | 4 356 | 4 310 | 2 069 | 2 232 | 1 433 |
| Profit before tax | 4 342 | 4 302 | 2 058 | 2 222 | 1 421 |
| Tax | 75 | 66 | 123 | 269 | 313 |
| Net profit | 4 267 | 4 236 | 1 935 | 1 953 | 1 109 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 301 | 37 528 | 39 519 | 41 619 | 37 771 |
| Equity | 33 226 | 37 461 | 39 397 | 36 350 | 37 458 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 075 | 66 | 123 | 5 269 | 313 |
| Total debt | 2 075 | 66 | 123 | 5 269 | 313 |
EBITDA margin
-9.7%
This company
15.8%
Market median
-161% vs market
20202024
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
20202024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20202024
Net profit margin
893.4%
This company
8.1%
Market median
+10930% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 (1) | ||
LH Chief Executive Officer | Chief Executive Officer | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2005 | |
| Board of Directors | 2005 | |
No shareholder data available.
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SAGATRE AS 
TREVAREEKSPERTEN ASBoard members of SAGATRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Halvor Kårstad | Chief Executive Officer | 0 companies |
| Frode Mikal Hjelmeland | Chairman | 0 companies |
| Oxana Hjelmeland | Board of Directors | 0 companies |