Riskpilot← Back to searchSign inGet full accessSAXIFRAGA AS
ASActiveOrg 968258206Lompensenteret, 9170 LongyearbyenHairdressing and barber activities · NACE 9621Est. 19935 employees
Revenue 2024
NOK 4,5M
-5% vs 2023
EBITDA margin
6.4%
-52% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
NOK -175K
-1518% vs 2023
| Revenue | NOK 4,5M | -5% |
| EBITDA | NOK 291K | -52% |
| Net profit | NOK -175K | -1518% |
| Total assets | NOK 12,1M | -7% |
| Equity | NOK 3,1M | -26% |
| Employees | 5 | — |
Legal name
SAXIFRAGA AS
Org number
968258206
Legal form
Aksjeselskap
NACE code
9621 · Hairdressing and barber activities
Founded
28. juni 1993
Share capital
NOK 120 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Frisersalong samt tilsvarende virksomhet. Kjøp og utleie av fast eiendom.
Address
Lompensenteret, 9170 Longyearbyen
Phone
+4779021495
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 405 | 3 976 | 3 946 | 4 758 | 4 509 |
| Staff expenses | −1 564 | −1 869 | −1 804 | −2 755 | −2 621 |
| EBITDA | 584 | 821 | 802 | 605 | 291 |
| Depreciation & amort. | −52 | −54 | −34 | −30 | −19 |
| EBIT | 532 | 766 | 768 | 575 | 272 |
| Net financials | −177 | −203 | −382 | −572 | −485 |
| Profit before tax | 356 | 563 | 386 | 4 | −214 |
| Tax | 58 | 91 | 62 | −9 | −38 |
| Net profit | 298 | 472 | 324 | 12 | −175 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 155 | 14 544 | 14 354 | 13 094 | 12 131 |
| Equity | 3 867 | 4 139 | 4 163 | 4 176 | 3 092 |
| Long-term debt | 5 494 | 9 456 | 9 383 | 7 102 | 8 121 |
| Short-term debt | 794 | 949 | 808 | 1 816 | 918 |
| Total debt | 6 288 | 10 405 | 10 191 | 8 918 | 9 039 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
-5.7%
This company
18.4%
Market median
-131% vs market
20202024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
2.92×
This company
0.62×
Market median
-371% 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) | ||
AH Chief Executive Officer | Chief Executive Officer | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2004 | |
| Chairman | 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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J. E. Lockert Holding Og Eiendom As
SAXIFRAGA AS Board members of SAXIFRAGA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Marit Heggelund | Chief Executive Officer | 0 companies |
| Snorre Einar Lockert | Board of Directors | 0 companies |
| John-Einar Lockert | Chairman | 0 companies |