Riskpilot← Back to searchSign inGet full accessSAGA SOUVENIR AS
ASActiveOrg 969035138Flåm, 5743 FlåmRetail sale of other new goods · NACE 4778Est. 199414 employeeswww.mallofnorway.com
Revenue 2024
NOK 105,7M
+27% vs 2023
EBITDA margin
22.6%
+18% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
NOK 19,1M
+8% vs 2023
| Revenue | NOK 105,7M | +27% |
| EBITDA | NOK 23,8M | +18% |
| Net profit | NOK 19,1M | +8% |
| Total assets | NOK 76,6M | +30% |
| Equity | NOK 37,2M | -22% |
| Employees | 14 | — |
Legal name
SAGA SOUVENIR AS
Org number
969035138
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
21. mars 1994
Share capital
NOK 617 925
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Flåm, 5743 Flåm
Phone
+4757110011
Website
www.mallofnorway.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 765 | 23 655 | 63 096 | 83 322 | 105 702 |
| Staff expenses | −8 472 | −8 132 | −15 045 | −16 239 | −18 439 |
| EBITDA | −11 626 | −10 501 | 11 771 | 20 177 | 23 848 |
| Depreciation & amort. | −1 002 | −985 | −895 | −819 | −1 000 |
| EBIT | −12 627 | −11 486 | 10 876 | 19 358 | 22 849 |
| Net financials | 967 | −2 391 | −1 775 | 2 603 | 1 664 |
| Profit before tax | −11 660 | −13 877 | 9 101 | 21 961 | 24 513 |
| Tax | −2 551 | −2 608 | 2 520 | 4 309 | 5 460 |
| Net profit | −9 109 | −11 269 | 6 580 | 17 652 | 19 053 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 164 | 48 881 | 48 682 | 58 965 | 76 601 |
| Equity | 34 940 | 23 671 | 30 252 | 47 904 | 37 188 |
| Long-term debt | 12 951 | 16 308 | 13 136 | 0 | 0 |
| Short-term debt | 14 272 | 8 901 | 5 294 | 11 062 | 39 413 |
| Total debt | 27 224 | 25 209 | 18 430 | 11 062 | 39 413 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
51.2%
This company
18.4%
Market median
+178% vs market
20202024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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) | ||
HS Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
RK Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
CL Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Siwa As
SAGA SOUVENIR AS Board members of SAGA SOUVENIR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnvald Kyrre Wangen | Chief Executive Officer | 0 companies |
| Caroline Laurhammer | Chief Executive Officer | 0 companies |
| Håkon Solheim | Chief Executive Officer | 0 companies |
| Even Bernhard Bergstrøm Hegbom | Chairman | 0 companies |
| Siver Wangen | Board of Directors | 0 companies |
| Even Guttormsen | Board of Directors | 0 companies |