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Saga Seafood AS
AS
Active
Org 987536101
Røysegata 15, 6003
Ålesund
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2004 · 21 years old
2 employees
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Norway
/
Companies
/
Wholesale of meat, meat products, fish and fish products
/
Saga Seafood AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
233M
175M
116M
58M
0M
2020: 115M
115M
2020
2021: 108M (-6% vs 2020)
108M
-6%
2021
2022: 187M (+73% vs 2021)
187M
+73%
2022
2023: 181M (-3% vs 2022)
181M
-3%
2023
2024: 122M (-33% vs 2023)
122M
-33%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
121 628
180 846
187 289
107 810
114 578
Staff expenses
−2 873
−2 859
−2 778
−2 434
−2 450
EBITDA
1 483
2 570
1 473
698
1 599
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 483
2 570
1 473
698
1 599
Net financials
−1 374
−1 844
−1 459
−1 236
−1 096
Profit before tax
109
725
13
−539
503
Tax
34
168
7
−119
115
Net profit
76
557
6
−420
388
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 382
49 077
41 709
36 871
18 182
Equity
2 694
2 618
2 061
1 455
1 875
Long-term debt
0
0
0
0
0
Short-term debt
25 688
46 459
39 648
35 417
16 307
Total debt
25 688
46 459
39 648
35 417
16 307
Financial ratios
5-year trend
EBITDA margin
1,2 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
9,5 %
This company
38,2 %
Market median
This company
Market median
75% below market
2020
2024
Return on equity
2,8 %
This company
18,4 %
Market median
This company
Market median
85% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
4,29×
This company
1,12×
Market median
This company
Market median
283% above market
2020
2024
Debt / equity
9,54×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
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
More on Saga Seafood AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
