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JAN SAUGEN AS
AS
Active
Org 979788320
Garli, 7288 Soknedal
Computer consultancy and computer facilities management activities · NACE 6220
Est. 1998
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,1M
-46% vs 2023
EBITDA margin
-2.2%
-139% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
NOK -204K
-131% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 14,1M
-46%
EBITDA
NOK -314K
-139%
Net profit
NOK -204K
-131%
Total assets
NOK 3,2M
-48%
Equity
NOK 1,5M
-12%
Employees
5
—
Company information
Legal name
JAN SAUGEN AS
Org number
979788320
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. april 1998
Share capital
NOK 111 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Contact
Address
Garli, 7288 Soknedal
Phone
+4772432280
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Companies in Computer consultancy and computer facilities management activities
Companies in Midtre Gauldal
All Norway companies
Revenue
NOK millions
0M
9M
17M
26M
35M
29M
2020
30M
2021
24M
2022
26M
2023
14M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 753
30 248
23 884
26 121
14 142
Staff expenses
−3 891
−4 228
−3 797
−4 097
−1 510
EBITDA
2 356
1 904
711
796
−314
Depreciation & amort.
−27
−34
−24
−18
−10
EBIT
2 329
1 871
687
778
−325
Net financials
24
15
42
87
76
Profit before tax
2 353
1 886
729
865
−248
Tax
522
417
176
202
−44
Net profit
1 831
1 469
553
663
−204
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 343
9 837
6 881
6 170
3 238
Equity
1 397
1 466
1 032
1 694
1 490
Long-term debt
0
0
0
0
0
Short-term debt
7 946
8 371
5 849
4 475
1 748
Total debt
7 946
8 371
5 849
4 475
1 748
Financial ratios
5-year trend
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
2020
2024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-13.7%
This company
18.4%
Market median
-174% vs market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Asset turnover
4.37×
This company
1.12×
Market median
+290% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JS
Jan Saugen
Chief Executive Officer
Chief Executive Officer
1998
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
KR
Kim Roar Antonsen
Board of Directors
2022 – 2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Trond Espe Saugen
Individual
12%
12%
2024
Lise Saugen
Individual
12%
12%
2024
Ola Saugen
Individual
12%
12%
2024
Bjørn Andresen
Individual
10%
10%
2024
Jan Saugen As
Company
5%
5%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of JAN SAUGEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Saugen
Chief Executive Officer
0 companies
Kim Roar Antonsen
Board of Directors
0 companies