Riskpilot← Back to searchSign inGet full accessSAGAFJORD DRIFT AS
ASActiveOrg 998176603Øyragata 8, 6165 SæbøHotels and similar accommodation · NACE 5510Est. 201213 employees
Revenue 2024
NOK 11,4M
+1% vs 2023
EBITDA margin
-4.8%
-3% vs 2023
Equity ratio
-496.7%
Financial strength
Net profit 2024
NOK -774K
-14% vs 2023
| Revenue | NOK 11,4M | +1% |
| EBITDA | NOK -545K | -3% |
| Net profit | NOK -774K | -14% |
| Total assets | NOK 645K | -22% |
| Equity | NOK -3,2M | -32% |
| Employees | 13 | — |
Legal name
SAGAFJORD DRIFT AS
Org number
998176603
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
28. mars 2012
Share capital
NOK 53 340
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Drift av hotell og relatert virksomhet, herunder å delta i selskap og virksomheter med beslektet virksomhet.
Address
Øyragata 8, 6165 Sæbø
Phone
+4770049500
Email
info@sagafjordhotel.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 | 7 734 | 10 625 | 11 062 | 11 230 | 11 379 |
| Staff expenses | −3 943 | −4 459 | −5 783 | −4 946 | −5 310 |
| EBITDA | −2 643 | −1 154 | −1 589 | −528 | −545 |
| Depreciation & amort. | −93 | −52 | −63 | −71 | −91 |
| EBIT | −2 737 | −1 207 | −1 651 | −599 | −636 |
| Net financials | −3 | −3 | −7 | −77 | −137 |
| Profit before tax | −2 740 | −1 210 | −1 658 | −676 | −774 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 740 | −1 210 | −1 658 | −676 | −774 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 827 | 963 | 847 | 825 | 645 |
| Equity | −24 536 | −96 | −1 754 | −2 430 | −3 204 |
| Long-term debt | 18 250 | 0 | 300 | 0 | 0 |
| Short-term debt | 7 113 | 1 059 | 2 301 | 3 255 | 3 849 |
| Total debt | 25 363 | 1 059 | 2 601 | 3 255 | 3 849 |
EBITDA margin
-4.8%
This company
15.8%
Market median
-130% vs market
20202024
Equity ratio
-496.7%
This company
38.2%
Market median
-1400% vs market
20202024
Return on equity
-77371100.0%
This company
18.4%
Market median
-420495209% vs market
20202024
Net profit margin
-6.8%
This company
8.1%
Market median
-184% vs market
20202024
Asset turnover
17.64×
This company
1.12×
Market median
+1475% vs market
20202024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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) | ||
SM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
SV Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
SL Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Berg-Invest As
SAGAFJORD DRIFT AS Board members of SAGAFJORD DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigmund Vika | Chief Executive Officer | 0 companies |
| Stephen Lindmark Meinich-Bache | Chief Executive Officer | 0 companies |
| Stephen Meinich-Bache | Chief Executive Officer | 0 companies |
| Wenke Engvik Gjørtz | Board of Directors | 0 companies |
| Preben Moen | Board of Directors | 0 companies |
| Berit Kristin Westad | Board of Directors | 0 companies |
| Malin Gjørtz | Chairman | 0 companies |
| Erik Berg | Chairman | 0 companies |
| Anikken Berg | Board of Directors | 0 companies |