Riskpilot← Back to searchSign inGet full accessSAGA HUS AS
ASActiveOrg 983398626Jonsvannsveien 64, 7052 TrondheimConstruction of residential and non-residential buildings · NACE 4100Est. 20011 employees
Revenue 2024
NOK 330K
-25% vs 2023
EBITDA margin
42.1%
0% vs 2023
Equity ratio
36.7%
Financial strength
Net profit 2024
NOK 81K
-29% vs 2023
| Revenue | NOK 330K | -25% |
| EBITDA | NOK 139K | +0% |
| Net profit | NOK 81K | -29% |
| Total assets | NOK 1M | +26% |
| Equity | NOK 369K | +28% |
| Employees | 1 | — |
Legal name
SAGA HUS AS
Org number
983398626
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
5. juni 2001
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap eller styrets leder alene.
Company purpose
Drive salg og bygging av ferdighus samt annen virksomhet som naturlig faller inn under dette.
Address
Jonsvannsveien 64, 7052 Trondheim
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 485 | 463 | 1 560 | 0 | 0 | 0 | 243 | 672 | 453 | 484 | 3 710 | 659 | 240 | 582 | 447 | 439 | 330 |
| Staff expenses | −0 | −242 | −11 | −474 | −0 | −0 | −0 | −166 | −197 | −69 | −158 | −146 | −1 | −74 | −0 | −9 | −18 | −0 |
| EBITDA | 0 | 226 | 6 | 666 | 0 | 0 | 0 | −97 | −87 | 78 | 101 | 76 | 83 | −111 | −314 | 65 | 139 | 139 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 226 | 6 | 666 | 0 | 0 | 0 | −97 | −87 | 78 | 101 | 76 | 83 | −111 | −314 | 65 | 139 | 139 |
| Net financials | 0 | −85 | −84 | −15 | 0 | 0 | 0 | −10 | 14 | 2 | 6 | 13 | 9 | 5 | −4 | −32 | −24 | −57 |
| Profit before tax | 0 | 141 | −78 | 651 | 0 | 0 | 0 | −106 | −73 | 80 | 108 | 88 | 91 | −106 | −318 | 33 | 115 | 82 |
| Tax | −0 | 40 | −22 | 183 | −0 | −0 | −0 | −29 | −25 | 18 | 24 | 19 | 20 | −23 | −20 | −0 | −0 | 1 |
| Net profit | 0 | 102 | −56 | 468 | 0 | 0 | 0 | −78 | −48 | 62 | 84 | 69 | 71 | −83 | −298 | 33 | 115 | 81 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 132 | 856 | 734 | — | — | — | 511 | 513 | 512 | 644 | 739 | 679 | 666 | 626 | 732 | 798 | 1 007 |
| Equity | — | 53 | −3 | 465 | — | — | — | 283 | 235 | 297 | 380 | 450 | 520 | 438 | 140 | 173 | 288 | 369 |
| Long-term debt | 0 | 723 | 697 | 104 | 0 | 0 | 0 | 86 | 61 | 51 | 40 | 31 | 25 | 20 | 0 | 0 | 0 | 1 |
| Short-term debt | 0 | 356 | 163 | 165 | 0 | 0 | 0 | 142 | 217 | 164 | 223 | 258 | 134 | 208 | 486 | 559 | 510 | 637 |
| Total debt | 0 | 1 079 | 860 | 269 | 0 | 0 | 0 | 228 | 278 | 215 | 263 | 289 | 159 | 228 | 486 | 559 | 510 | 638 |
EBITDA margin
42.1%
This company
15.8%
Market median
+166% vs market
20072024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20072024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20072024
Net profit margin
24.7%
This company
8.1%
Market median
+205% vs market
20072024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20072024
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Deputy Member | Deputy Member | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
No shareholder data available.
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SAGA HUS AS 
Thon AsBoard members of SAGA HUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Basmo | Deputy Member | 0 companies |
| Øyvind Dreier | Chairman | 0 companies |