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Saggrenda Bilopphuggeri AS
AS
Active
Org 976236963
Meheiaveien 15, 3614
Kongsberg
Wholesale of waste and scrap
·
NACE 4687
Est. 1996 · 30 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of waste and scrap
/
Saggrenda Bilopphuggeri AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 17M
17M
2020
2021: 15M (-12% vs 2020)
15M
-12%
2021
2022: 16M (+7% vs 2021)
16M
+7%
2022
2023: 14M (-12% vs 2022)
14M
-12%
2023
2024: 13M (-7% vs 2023)
13M
-7%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 487
13 891
16 161
15 238
16 766
Staff expenses
−6 533
−6 805
−7 156
−6 894
−7 375
EBITDA
298
−392
1 090
2 589
1 343
Depreciation & amort.
−180
−193
−119
−163
−154
EBIT
117
−585
970
2 426
1 188
Net financials
53
63
29
11
10
Profit before tax
170
−522
999
2 437
1 199
Tax
−0
−0
215
542
269
Net profit
170
−522
784
1 895
929
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 447
9 740
10 564
9 593
7 596
Equity
7 895
7 724
8 246
7 462
5 567
Long-term debt
0
0
0
0
0
Short-term debt
1 553
2 016
2 318
2 131
2 029
Total debt
1 553
2 016
2 318
2 131
2 029
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2020
2024
Equity ratio
83,6 %
This company
38,2 %
Market median
This company
Market median
119% above market
2020
2024
Return on equity
2,2 %
This company
18,4 %
Market median
This company
Market median
88% below market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
1,43×
This company
1,12×
Market median
This company
Market median
28% above market
2020
2024
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Saggrenda Bilopphuggeri AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
