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SAGØY VARETAXI AS
AS
Active
Org 997633857
Djupseterveien 156, 7206
Hellandsjøen
Freight transport by road
· NACE 4941
Est. 2011
4 employees
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Norway
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Companies
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Freight transport by road
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SAGØY VARETAXI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
5M
2021
4M
2022
1M
2023
1M
2024
1M
2025
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 528
4 046
974
1 336
888
Staff expenses
−1 680
−1 085
−379
−453
−282
EBITDA
−34
879
−182
35
−115
Depreciation & amort.
−265
−130
−82
−116
−135
EBIT
−299
749
−264
−81
−250
Net financials
−11
1
18
8
−1
Profit before tax
−311
750
−246
−73
−251
Tax
−68
165
−54
−16
−37
Net profit
−242
585
−192
−57
−214
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 459
1 749
1 443
1 440
1 122
Equity
849
1 434
1 242
1 185
972
Long-term debt
0
107
53
37
0
Short-term debt
610
208
147
218
150
Total debt
610
315
200
255
150
Financial ratios
5-year trend
EBITDA margin
-13.0%
This company
15.8%
Market median
-182% vs market
2021
2025
Equity ratio
86.6%
This company
38.2%
Market median
+127% vs market
2021
2025
Return on equity
-22.0%
This company
18.4%
Market median
-220% vs market
2021
2025
Net profit margin
-24.1%
This company
8.1%
Market median
-398% vs market
2021
2025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2021
2025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SAGØY VARETAXI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
