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Saga Regnskap Tønsberg AS
AS
Active
Org 985213038
Åshaugveien 68, 3170
Sem
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2002 · 23 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Saga Regnskap Tønsberg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2019: 12M
12M
2019
2020: 8M (-33% vs 2019)
8M
-33%
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 6M (-40% vs 2022)
6M
-40%
2023
EBITDA
NOK millions
2M
2M
1M
1M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
6 256
9 589
9 170
8 268
11 919
Staff expenses
−3 280
−5 940
−5 626
−5 444
−7 610
EBITDA
1 632
1 430
1 407
530
1 114
Depreciation & amort.
−17
−18
−16
−22
−74
EBIT
1 615
1 412
1 391
508
1 040
Net financials
21
34
33
43
−118
Profit before tax
1 635
1 445
1 424
552
922
Tax
357
318
311
119
234
Net profit
1 279
1 127
1 113
433
689
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
3 522
3 124
3 122
2 177
2 903
Equity
274
428
420
408
395
Long-term debt
0
0
0
0
0
Short-term debt
3 248
2 696
2 702
1 769
2 508
Total debt
3 248
2 696
2 702
1 769
2 508
Financial ratios
5-year trend
EBITDA margin
26,1 %
This company
15,8 %
Market median
This company
Market median
65% above market
2019
2023
Equity ratio
7,8 %
This company
38,2 %
Market median
This company
Market median
80% below market
2019
2023
Return on equity
466,9 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2019
2023
Net profit margin
20,4 %
This company
8,1 %
Market median
This company
Market median
152% above market
2019
2023
Asset turnover
1,78×
This company
1,12×
Market median
This company
Market median
59% above market
2019
2023
Debt / equity
11,86×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-06-30
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
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
More on Saga Regnskap Tønsberg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
