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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 · 28 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Jan Saugen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2021: 30M
30M
2021
2022: 24M (-20% vs 2021)
24M
-20%
2022
2023: 26M (+8% vs 2022)
26M
+8%
2023
2024: 14M (-46% vs 2023)
14M
-46%
2024
2025: 8M (-43% vs 2024)
8M
-43%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 120
14 142
26 121
23 884
30 248
Staff expenses
−395
−1 510
−4 097
−3 797
−4 228
EBITDA
−308
−314
796
711
1 904
Depreciation & amort.
−9
−10
−18
−24
−34
EBIT
−317
−325
778
687
1 871
Net financials
54
76
87
42
15
Profit before tax
−263
−248
865
729
1 886
Tax
−49
−44
202
176
417
Net profit
−214
−204
663
553
1 469
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 805
3 238
6 170
6 881
9 837
Equity
1 276
1 490
1 694
1 032
1 466
Long-term debt
0
0
0
0
0
Short-term debt
1 529
1 748
4 475
5 849
8 371
Total debt
1 529
1 748
4 475
5 849
8 371
Financial ratios
5-year trend
EBITDA margin
−3,8 %
This company
15,8 %
Market median
This company
Market median
124% below market
2021
2025
Equity ratio
45,5 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
−16,8 %
This company
18,4 %
Market median
This company
Market median
191% below market
2021
2025
Net profit margin
−2,6 %
This company
8,1 %
Market median
This company
Market median
132% below market
2021
2025
Asset turnover
2,90×
This company
1,12×
Market median
This company
Market median
159% above market
2021
2025
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Jan Saugen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
