Riskpilot← Back to searchSign inGet full accessSAJACO NORDIC AS
ASActiveOrg 979115113Høstbakken 11, 1793 TistedalWholesale of other household goods · NACE 4649Est. 199747 employees
Revenue 2024
NOK 145,5M
+27% vs 2023
EBITDA margin
20.4%
+8% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
NOK 22,6M
+9% vs 2023
| Revenue | NOK 145,5M | +27% |
| EBITDA | NOK 29,7M | +8% |
| Net profit | NOK 22,6M | +9% |
| Total assets | NOK 110,5M | +34% |
| Equity | NOK 63,2M | +44% |
| Employees | 47 | — |
Legal name
SAJACO NORDIC AS
Org number
979115113
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
3. juni 1997
Share capital
NOK 7 500 000
Employees
47 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handelsvirksomhet, import, eksport, agenturvirksomhet, produksjon og alt som hører med til dette, samt deltakelse i andre selskaper.
Address
Høstbakken 11, 1793 Tistedal
Email
info.se@sajaconordic.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 749 | 52 187 | 48 439 | 47 680 | 51 377 | 54 494 | 54 730 | 51 487 | 46 271 | 39 154 | 38 468 | 63 980 | 50 232 | 50 267 | 93 028 | 114 965 | 145 547 |
| Staff expenses | −11 842 | −10 722 | −9 504 | −9 130 | −9 982 | −10 500 | −11 437 | −9 929 | −9 805 | −8 767 | −9 042 | −12 854 | −7 065 | −6 908 | −10 520 | −12 647 | −17 770 |
| EBITDA | −3 911 | −202 | 332 | 822 | 2 295 | 2 976 | 539 | −3 939 | −816 | 1 892 | −1 601 | 6 781 | 5 381 | 7 618 | 17 489 | 27 458 | 29 656 |
| Depreciation & amort. | −306 | −142 | −115 | −100 | −118 | −170 | −164 | −145 | −150 | −89 | −83 | −130 | −114 | −276 | −756 | −1 160 | −1 457 |
| EBIT | −4 216 | −345 | 217 | 721 | 2 178 | 2 806 | 375 | −4 085 | −966 | 1 803 | −1 684 | 6 651 | 5 267 | 7 342 | 16 732 | 26 298 | 28 199 |
| Net financials | −1 739 | −435 | −383 | −582 | −388 | −458 | −384 | −401 | −450 | −478 | −533 | −705 | −1 222 | 501 | −785 | −198 | 758 |
| Profit before tax | −5 955 | −780 | −165 | 139 | 1 790 | 2 348 | −9 | −4 486 | −1 416 | 1 325 | −2 217 | 5 946 | 4 044 | 7 843 | 15 947 | 26 100 | 28 957 |
| Tax | 781 | −0 | −0 | −0 | −0 | −1 247 | 75 | 1 171 | −0 | −0 | −225 | −0 | 491 | 1 649 | 3 585 | 5 318 | 6 406 |
| Net profit | −6 736 | −780 | −165 | 139 | 1 790 | 3 594 | −84 | −5 657 | −1 416 | 1 325 | −1 992 | 5 946 | 3 553 | 6 194 | 12 363 | 20 781 | 22 552 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 990 | 17 011 | 15 761 | 13 482 | 12 795 | 17 129 | 19 315 | 18 659 | 11 636 | 14 717 | 15 998 | 31 506 | 40 915 | 35 843 | 61 039 | 82 635 | 110 544 |
| Equity | 5 025 | 4 245 | 4 080 | 4 219 | 6 009 | 9 603 | 9 519 | 3 862 | 2 447 | 3 771 | 2 532 | 8 479 | 10 292 | 10 639 | 22 465 | 43 747 | 63 178 |
| Long-term debt | 1 400 | 0 | 0 | 0 | 1 958 | 1 458 | 3 333 | 4 833 | 7 000 | 6 077 | 5 243 | 5 865 | 4 127 | 3 170 | 8 410 | 773 | 21 325 |
| Short-term debt | 12 565 | 12 299 | 11 681 | 6 805 | 4 828 | 6 067 | 6 463 | 9 963 | 2 189 | 4 869 | 8 223 | 17 162 | 26 497 | 22 034 | 30 164 | 38 114 | 26 041 |
| Total debt | 13 965 | 12 766 | 11 681 | 9 263 | 6 786 | 7 526 | 9 796 | 14 796 | 9 189 | 10 946 | 13 466 | 23 027 | 30 624 | 25 204 | 38 574 | 38 888 | 47 365 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20082024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20082024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20082024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20082024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20082024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Janic & Carlo Holding As | Company | 100.0% | 100.0% | 2024 |
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Janic Holding As
SAJACO NORDIC AS Board members of SAJACO NORDIC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Petter Flyvholm | Chief Executive Officer | 0 companies |
| John Espen Flyvholm | Chairman | 0 companies |