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Saga Bygg AS
AS
Active
Org 994440667
Havnavegen 71, 5570
Aksdal
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2009 · 16 years old
46 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Saga Bygg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
134M
101M
67M
34M
0M
2020: 35M
35M
2020
2021: 50M (+43% vs 2020)
50M
+43%
2021
2022: 52M (+4% vs 2021)
52M
+4%
2022
2023: 89M (+71% vs 2022)
89M
+71%
2023
2024: 108M (+21% vs 2023)
108M
+21%
2024
EBITDA
NOK millions
10M
6M
3M
-1M
-5M
2020: -2M
-2M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 7M (+600% vs 2022)
7M
+600%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
107 771
88 693
51 999
50 200
34 722
Staff expenses
−29 690
−25 872
−12 906
−11 633
−16 884
EBITDA
4 881
7 375
663
−9
−1 963
Depreciation & amort.
−648
−507
−144
−87
−75
EBIT
4 232
6 868
519
−96
−2 037
Net financials
91
−572
−19
134
35
Profit before tax
4 323
6 296
500
38
−2 002
Tax
958
1 408
112
57
−343
Net profit
3 365
4 887
389
−19
−1 660
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
45 019
36 271
16 046
20 973
13 148
Equity
9 012
9 109
5 305
4 488
4 506
Long-term debt
3 066
2 072
92
0
4
Short-term debt
32 941
25 090
10 649
16 485
8 637
Total debt
36 007
27 162
10 741
16 485
8 642
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
20,0 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
37,3 %
This company
18,4 %
Market median
This company
Market median
103% above market
2020
2024
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2020
2024
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2020
2024
Debt / equity
4,00×
This company
0,62×
Market median
This company
Market median
545% above 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
More on Saga Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
