Riskpilot← Back to searchSign inGet full accessSAGA REGNSKAP TØNSBERG AS
ASActiveOrg 985213038Åshaugveien 68, 3170 SemAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 200214 employees
Revenue 2023
NOK 6,3M
-35% vs 2022
EBITDA margin
26.1%
+14% vs 2022
Equity ratio
7.8%
Financial strength
Net profit 2023
NOK 1,3M
+13% vs 2022
| Revenue | NOK 6,3M | -35% |
| EBITDA | NOK 1,6M | +14% |
| Net profit | NOK 1,3M | +13% |
| Total assets | NOK 3,5M | +13% |
| Equity | NOK 274K | -36% |
| Employees | 14 | — |
Legal name
SAGA REGNSKAP TØNSBERG AS
Org number
985213038
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
18. desember 2002
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av regnskapskontor og hva som naturlig hører sammen med dette.
Address
Åshaugveien 68, 3170 Sem
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 11 919 | 8 268 | 9 170 | 9 589 | 6 256 |
| Staff expenses | −7 610 | −5 444 | −5 626 | −5 940 | −3 280 |
| EBITDA | 1 114 | 530 | 1 407 | 1 430 | 1 632 |
| Depreciation & amort. | −74 | −22 | −16 | −18 | −17 |
| EBIT | 1 040 | 508 | 1 391 | 1 412 | 1 615 |
| Net financials | −118 | 43 | 33 | 34 | 21 |
| Profit before tax | 922 | 552 | 1 424 | 1 445 | 1 635 |
| Tax | 234 | 119 | 311 | 318 | 357 |
| Net profit | 689 | 433 | 1 113 | 1 127 | 1 279 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 903 | 2 177 | 3 122 | 3 124 | 3 522 |
| Equity | 395 | 408 | 420 | 428 | 274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 508 | 1 769 | 2 702 | 2 696 | 3 248 |
| Total debt | 2 508 | 1 769 | 2 702 | 2 696 | 3 248 |
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
20192023
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20192023
Return on equity
466.9%
This company
18.4%
Market median
+2438% vs market
20192023
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20192023
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20192023
Debt / equity
11.86×
This company
0.62×
Market median
-1813% vs market
20192023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (2) | ||
MS Deputy Member | Deputy Member | 2017 – 2021 |
MH Deputy Member | Deputy Member | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2022 |
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Busebakk As
SAGA REGNSKAP TØNSBERG AS Board members of SAGA REGNSKAP TØNSBERG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Helen Langnes | Chief Executive Officer | 0 companies |
| Marianne Stormo | Deputy Member | 0 companies |
| Marianne Hay Ingebrigtsen | Deputy Member | 0 companies |
| Magnus Haugerud | Board of Directors | 0 companies |
| Fredrik Sollihagen Gulbrandsen | Board of Directors | 0 companies |
| Runar Laukvik Leite | Chairman | 0 companies |
| Knut Erik Haugerud | Chairman | 0 companies |