Riskpilot← Back to searchSign inGet full accessSAXEGAARD AUTO AS
ASActiveOrg 981647726Buskerudveien 124, 3027 DrammenRetail sale of motor vehicles · NACE 4781Est. 20004 employees
Revenue 2024
NOK 7,7M
+49% vs 2023
EBITDA margin
20.6%
+198% vs 2023
Equity ratio
20.1%
Financial strength
Net profit 2024
NOK 501K
+195% vs 2023
| Revenue | NOK 7,7M | +49% |
| EBITDA | NOK 1,6M | +198% |
| Net profit | NOK 501K | +195% |
| Total assets | NOK 13,2M | -6% |
| Equity | NOK 2,7M | +23% |
| Employees | 4 | — |
Legal name
SAXEGAARD AUTO AS
Org number
981647726
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
16. mars 2000
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kjøp og salg av biler samt handel og utleie med andre varer og tjenester samt det som naturlig hører inn under dette. I tillegg er det anledning med kjøp/salg og utleie av fast eiendom samt kjøp/salg av aksjer og andre verdipapirer herunder deltagelse i andre selskaper.
Address
Buskerudveien 124, 3027 Drammen
Phone
+4791512301
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 426 | 5 990 | 6 855 | 5 202 | 7 742 |
| Staff expenses | −467 | −577 | −1 409 | −1 041 | −1 |
| EBITDA | 748 | 199 | 241 | 535 | 1 596 |
| Depreciation & amort. | −213 | −185 | −220 | −247 | −238 |
| EBIT | 535 | 13 | 21 | 288 | 1 358 |
| Net financials | −342 | −396 | −544 | −817 | −857 |
| Profit before tax | 193 | −383 | −524 | −529 | 501 |
| Tax | 43 | −81 | −42 | −0 | −0 |
| Net profit | 149 | −301 | −482 | −529 | 501 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 475 | 13 854 | 13 453 | 14 043 | 13 219 |
| Equity | 3 765 | 3 164 | 2 682 | 2 153 | 2 654 |
| Long-term debt | 9 394 | 10 502 | 10 042 | 9 622 | 9 203 |
| Short-term debt | 1 317 | 188 | 730 | 2 268 | 1 362 |
| Total debt | 10 710 | 10 690 | 10 771 | 11 890 | 10 565 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20202024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20202024
Debt / equity
3.98×
This company
0.62×
Market median
-542% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GF Deputy Member | Deputy Member | 2000 |
JS Chief Executive Officer | Chief Executive Officer | 2000 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of SAXEGAARD AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grete Forsmann Saxegaard | Deputy Member | 0 companies |
| Jørn Saxegaard | Chief Executive Officer | 0 companies |