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DHR Saga AS
AS
Active
Org 980887774
Oasen Storsenter Plan 2 Austbøvegen 16, 5542
Karmsund
Activities of advertising agencies
·
NACE 7311
Est. 1999 · 27 years old
0 employees
dhrsaga.no
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Norway
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Companies
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Activities of advertising agencies
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DHR Saga AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2017: 10M
10M
2017
2018: 10M (0% vs 2017)
10M
0%
2018
2019: 8M (-20% vs 2018)
8M
-20%
2019
2020: 5M (-37% vs 2019)
5M
-37%
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: -1M
-1M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
4 392
4 899
7 928
9 638
9 805
Staff expenses
−1 951
−1 996
−2 834
−3 132
−3 155
EBITDA
−539
−210
260
167
228
Depreciation & amort.
−25
−25
−26
−1
−0
EBIT
−564
−235
234
167
228
Net financials
−123
−162
−155
−113
−110
Profit before tax
−687
−397
79
54
118
Tax
−0
−0
−0
−0
−0
Net profit
−687
−397
79
54
118
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
572
1 565
1 007
886
1 192
Equity
−3 948
−3 261
−2 864
−2 943
−2 997
Long-term debt
1 555
1 651
1 694
154
133
Short-term debt
2 965
3 175
2 178
3 674
4 055
Total debt
4 520
4 826
3 871
3 829
4 188
Financial ratios
5-year trend
EBITDA margin
−12,3 %
This company
15,8 %
Market median
This company
Market median
178% below market
2017
2021
Equity ratio
−690,2 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−15,6 %
This company
8,1 %
Market median
This company
Market median
293% below market
2017
2021
Asset turnover
7,68×
This company
1,12×
Market median
This company
Market median
586% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on DHR Saga AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network