Riskpilot← Back to searchSign inGet full accessSAGA BYGG AS
ASActiveOrg 994440667Havnavegen 71, 5570 AksdalConstruction of residential and non-residential buildings · NACE 4100Est. 200944 employees
Revenue 2024
NOK 107,8M
+22% vs 2023
EBITDA margin
4.5%
-34% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK 3,4M
-31% vs 2023
| Revenue | NOK 107,8M | +22% |
| EBITDA | NOK 4,9M | -34% |
| Net profit | NOK 3,4M | -31% |
| Total assets | NOK 45M | +24% |
| Equity | NOK 9M | -1% |
| Employees | 44 | — |
Legal name
SAGA BYGG AS
Org number
994440667
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
31. august 2009
Share capital
NOK 200 000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Utøve byggevirksomhet og salg av fast eiendom, samt alt hva hermed står i forbindelse.
Address
Havnavegen 71, 5570 Aksdal
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 | 34 722 | 50 200 | 51 999 | 88 693 | 107 771 |
| Staff expenses | −16 884 | −11 633 | −12 906 | −25 872 | −29 690 |
| EBITDA | −1 963 | −9 | 663 | 7 375 | 4 881 |
| Depreciation & amort. | −75 | −87 | −144 | −507 | −648 |
| EBIT | −2 037 | −96 | 519 | 6 868 | 4 232 |
| Net financials | 35 | 134 | −19 | −572 | 91 |
| Profit before tax | −2 002 | 38 | 500 | 6 296 | 4 323 |
| Tax | −343 | 57 | 112 | 1 408 | 958 |
| Net profit | −1 660 | −19 | 389 | 4 887 | 3 365 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 148 | 20 973 | 16 046 | 36 271 | 45 019 |
| Equity | 4 506 | 4 488 | 5 305 | 9 109 | 9 012 |
| Long-term debt | 4 | 0 | 92 | 2 072 | 3 066 |
| Short-term debt | 8 637 | 16 485 | 10 649 | 25 090 | 32 941 |
| Total debt | 8 642 | 16 485 | 10 741 | 27 162 | 36 007 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
37.3%
This company
18.4%
Market median
+103% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20202024
Debt / equity
4.00×
This company
0.62×
Market median
-545% 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) | ||
JS Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2019 – 2021 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Løtvedt As
SAGA BYGG AS Board members of SAGA BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Sletten | Chief Executive Officer | 0 companies |
| Narve Susort | Board of Directors | 0 companies |
| Per Sigurd Velde | Chairman | 0 companies |
| Knut Yngvar Fostenes | Board of Directors | 0 companies |
| Einar Harald Hauge | Chairman | 0 companies |
| Valborg Kristine Nøss Haugland | Board of Directors | 0 companies |
| Harald Løtvedt | Board of Directors | 0 companies |
| Anne Marit Helgevold Heggebø | Board of Directors | 0 companies |