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SAUDA VARME & BAD AS
AS
Active
Org 987663901
Nesøyra 20, 4208 Saudasjøen
Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684
Est. 2005
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12,1M
+17% vs 2023
EBITDA margin
13.2%
+132% vs 2023
Equity ratio
52.7%
Financial strength
Net profit 2024
NOK 1,1M
+203% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 12,1M
+17%
EBITDA
NOK 1,6M
+132%
Net profit
NOK 1,1M
+203%
Total assets
NOK 6,4M
-22%
Equity
NOK 3,4M
+35%
Employees
9
—
Company information
Legal name
SAUDA VARME & BAD AS
Org number
987663901
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
5. januar 2005
Share capital
NOK 200 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Rørleggervirksomhet samt hva som herved står i forbindelse.
Contact
Address
Nesøyra 20, 4208 Saudasjøen
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Explore
Companies in Wholesale of hardware, plumbing and heating equipment and supplies
Companies in Sauda
All Norway companies
Revenue
NOK millions
0M
3M
7M
10M
14M
10M
2020
10M
2021
11M
2022
10M
2023
12M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 008
10 355
11 054
10 300
12 084
Staff expenses
−3 634
−3 960
−3 943
−4 178
−4 560
EBITDA
454
422
481
686
1 591
Depreciation & amort.
−93
−118
−146
−165
−154
EBIT
361
304
335
521
1 436
Net financials
−14
−20
−130
−35
−38
Profit before tax
347
284
205
486
1 398
Tax
82
46
32
133
328
Net profit
266
238
173
353
1 070
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 472
4 955
5 142
8 255
6 407
Equity
2 033
2 213
2 321
2 494
3 377
Long-term debt
83
446
363
412
451
Short-term debt
2 357
2 297
2 457
5 349
2 578
Total debt
2 439
2 742
2 820
5 761
3 029
Financial ratios
5-year trend
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
2020
2024
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
2020
2024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
2020
2024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
2020
2024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
2020
2024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
OR
Ole Reidar Ljung
Chairman
2023
RA
Rolf Arild Ljung
Board of Directors
2013
Former (1)
HV
Helge Værvågen
Chairman
2013 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Nesøyra Eiendom As
Company
100%
100%
2024
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Company hierarchy
Nesøyra Eiendom As
SAUDA VARME & BAD AS
(this company)
Board network connections
Board members of SAUDA VARME & BAD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Helge Værvågen
Chairman
0 companies
Ole Reidar Ljung
Chairman
0 companies
Rolf Arild Ljung
Board of Directors
0 companies