Riskpilot← Back to searchSign inGet full accessSAGVEIEN RESORT AS
ASActiveOrg 990575193Sagveien 21E, 0459 OsloSound recording and music publishing activities · NACE 5920Est. 20066 employeeswww.sagveienresort.no
Revenue 2024
NOK 11M
-7% vs 2023
EBITDA margin
9.8%
-36% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
NOK 722K
-40% vs 2023
| Revenue | NOK 11M | -7% |
| EBITDA | NOK 1,1M | -36% |
| Net profit | NOK 722K | -40% |
| Total assets | NOK 4,2M | -2% |
| Equity | NOK 933K | -3% |
| Employees | 6 | — |
Legal name
SAGVEIEN RESORT AS
Org number
990575193
Legal form
Aksjeselskap
NACE code
5920 · Sound recording and music publishing activities
Founded
11. desember 2006
Share capital
NOK 102 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Drive produksjon av lyd, primært i form av radioreklame, samt lydproduksjon for reklamefilm, film, animasjonsfilm, web og dataspill, samt annen tilknyttet virksomhet. Selskapet vil også drive med ide og konseptutvikling primært for reklamebransjen samt for andre produksjonsmiljøer.
Address
Sagveien 21E, 0459 Oslo
Email
kontakt@sagveienresort.no
Website
www.sagveienresort.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 504 | 9 997 | 13 324 | 11 815 | 11 027 |
| Staff expenses | −5 030 | −6 359 | −6 093 | −6 339 | −6 396 |
| EBITDA | 653 | −217 | 2 013 | 1 674 | 1 078 |
| Depreciation & amort. | −54 | −55 | −63 | −66 | −83 |
| EBIT | 599 | −271 | 1 950 | 1 608 | 995 |
| Net financials | 1 | −0 | −8 | −8 | −2 |
| Profit before tax | 599 | −271 | 1 941 | 1 600 | 993 |
| Tax | 138 | −54 | 447 | 389 | 272 |
| Net profit | 461 | −218 | 1 495 | 1 211 | 722 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 395 | 2 903 | 4 492 | 4 326 | 4 248 |
| Equity | 1 473 | 1 255 | 950 | 961 | 933 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 922 | 1 647 | 3 542 | 3 365 | 3 315 |
| Total debt | 1 922 | 1 647 | 3 542 | 3 365 | 3 315 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
77.4%
This company
18.4%
Market median
+321% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20202024
Debt / equity
3.55×
This company
0.62×
Market median
-473% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2006 | |
| Chairman | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
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Jih-Holding As
SAGVEIEN RESORT AS Board members of SAGVEIEN RESORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Heidem Torgersen | Chief Executive Officer | 0 companies |
| Torstein Tanum Morstad | Board of Directors | 0 companies |
| Jon Iver Helgaker | Chairman | 0 companies |