Riskpilot← Back to searchSign inGet full accessSAGA GULSVIK AS
ASActiveOrg 989010204Bjørkvikmoen 40, 3539 FlåRental and operating of own or leased real estate · NACE 6820Est. 20060 employees
Revenue 2024
NOK 135K
-34% vs 2023
EBITDA margin
-26.7%
-140% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
NOK -45K
-152% vs 2023
| Revenue | NOK 135K | -34% |
| EBITDA | NOK -36K | -140% |
| Net profit | NOK -45K | -152% |
| Total assets | NOK 1,5M | -2% |
| Equity | NOK 690K | -6% |
| Employees | 0 | — |
Legal name
SAGA GULSVIK AS
Org number
989010204
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. januar 2006
Share capital
NOK 200 000
Employees
0
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
Eiendomsinvestering og eiendomsutvikling samt alt som står i forbindelse med dette.
Address
Bjørkvikmoen 40, 3539 Flå
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 | 0 | 0 | 35 | 20 | 20 | 30 | 50 | 0 | 0 | 0 | 357 | 34 | 28 | 0 | 204 | 135 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −42 | −0 | 1 | −0 | −0 | −0 |
| EBITDA | −74 | −30 | −31 | 6 | 4 | −3 | −10 | −20 | −35 | −38 | −71 | −81 | −63 | −46 | −67 | 90 | −36 |
| Depreciation & amort. | −6 | −6 | −6 | −6 | −6 | −6 | −6 | −6 | −6 | −6 | −6 | −6 | −6 | −6 | −6 | −6 | −9 |
| EBIT | −80 | −37 | −37 | −1 | −2 | −9 | −17 | −26 | −42 | −44 | −77 | −88 | −69 | −52 | −73 | 84 | −45 |
| Net financials | −79 | −48 | −35 | −26 | −27 | −24 | −23 | 0 | 0 | 0 | 0 | 0 | −0 | 2 | 2 | 2 | −0 |
| Profit before tax | −159 | −85 | −72 | −26 | −29 | −33 | −39 | −26 | −42 | −44 | −77 | −88 | −69 | −50 | −71 | 86 | −45 |
| Tax | −0 | −0 | −3 | −0 | −0 | −0 | −115 | −0 | −16 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −159 | −85 | −68 | −26 | −29 | −33 | 75 | −26 | −25 | −44 | −77 | −88 | −69 | −50 | −71 | 86 | −45 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 104 | 1 099 | 1 123 | 1 270 | 1 080 | 1 076 | 1 494 | 1 113 | 1 138 | 1 106 | 1 192 | 1 276 | 1 383 | 1 427 | 1 357 | 1 484 | 1 454 |
| Equity | −218 | −303 | −363 | −210 | −239 | −272 | 113 | 87 | 112 | 1 003 | 926 | 838 | 769 | 720 | 649 | 734 | 690 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 312 | 1 331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 8 | 8 | 18 | 1 381 | 1 026 | 1 026 | 103 | 267 | 438 | 614 | 707 | 709 | 750 | 763 |
| Total debt | 1 322 | 1 402 | 1 486 | 1 480 | 1 320 | 1 349 | 1 381 | 1 026 | 1 026 | 103 | 267 | 438 | 614 | 707 | 709 | 750 | 764 |
EBITDA margin
-26.7%
This company
15.8%
Market median
-269% vs market
20082024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20082024
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
20082024
Net profit margin
-33.1%
This company
8.1%
Market median
-509% vs market
20082024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20082024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20082024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hegre As | Company | 100.0% | 100.0% | 2022 |
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Hegre As
SAGA GULSVIK AS Board members of SAGA GULSVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Green Heglund | Board of Directors | 0 companies |
| Sjur Heglund | Chairman | 0 companies |