Riskpilot← Back to searchSign inGet full accessSAGLIA DRIFT AS
ASActiveOrg 990791988Vestheimveien 31, 1540 VestbyGeneral medical practice activities · NACE 8621Est. 20078 employees
Revenue 2024
NOK 5,3M
+10% vs 2023
EBITDA margin
1.9%
+140% vs 2023
Equity ratio
-40.6%
Financial strength
Net profit 2024
NOK 75K
+138% vs 2023
| Revenue | NOK 5,3M | +10% |
| EBITDA | NOK 100K | +140% |
| Net profit | NOK 75K | +138% |
| Total assets | NOK 622K | -2% |
| Equity | NOK -253K | +23% |
| Employees | 8 | — |
Legal name
SAGLIA DRIFT AS
Org number
990791988
Legal form
Aksjeselskap
NACE code
8621 · General medical practice activities
Founded
24. februar 2007
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drift av legesentra, annet helserelatert virksomhet, annet kontordrift og det som hører naturlig herunder. Selskapet kan interessere seg i andre selskaper og kan delta i eiendomsutvikling.
Address
Vestheimveien 31, 1540 Vestby
Phone
+4764980490
Email
post@ta-drift.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 | 4 263 | 4 215 | 4 957 | 4 793 | 5 267 |
| Staff expenses | −1 850 | −2 248 | −2 713 | −3 014 | −2 973 |
| EBITDA | 35 | −508 | 141 | −247 | 100 |
| Depreciation & amort. | −5 | −4 | −3 | −3 | −3 |
| EBIT | 30 | −513 | 138 | −250 | 96 |
| Net financials | −2 | 0 | −0 | −0 | −0 |
| Profit before tax | 28 | −512 | 138 | −251 | 96 |
| Tax | 6 | −113 | 32 | −51 | 21 |
| Net profit | 22 | −400 | 106 | −200 | 75 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 746 | 562 | 884 | 633 | 622 |
| Equity | −34 | −284 | −78 | −327 | −253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 780 | 846 | 962 | 960 | 875 |
| Total debt | 780 | 846 | 962 | 960 | 875 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
-40.6%
This company
38.2%
Market median
-206% vs market
20202024
Return on equity
7492800.0%
This company
18.4%
Market median
+40721639% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
8.46×
This company
1.12×
Market median
+655% vs market
20202024
Debt / equity
3.46×
This company
0.62×
Market median
-458% 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 (2) | ||
GN Chief Executive Officer | Chief Executive Officer | 2007 |
WI Deputy Member | Deputy Member | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25% | 25% | 2024 |
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Promiteam As
SAGLIA DRIFT AS Board members of SAGLIA DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Nystøl | Chief Executive Officer | 0 companies |
| Werner Isaksen | Deputy Member | 0 companies |
| Øyvind Ohren | Chairman | 0 companies |