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Sagafjord Drift AS
AS
Active
Org 998176603
Øyragata 8, 6165
Sæbø
Hotels and similar accommodation
·
NACE 5510
Est. 2012 · 14 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
Sagafjord Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 8M
8M
2020
2021: 11M (+38% vs 2020)
11M
+38%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
2020: -3M
-3M
2020
2021: -1M (+67% vs 2020)
-1M
+67%
2021
2022: -2M (-100% vs 2021)
-2M
-100%
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 379
11 230
11 062
10 625
7 734
Staff expenses
−5 310
−4 946
−5 783
−4 459
−3 943
EBITDA
−545
−528
−1 589
−1 154
−2 643
Depreciation & amort.
−91
−71
−63
−52
−93
EBIT
−636
−599
−1 651
−1 207
−2 737
Net financials
−137
−77
−7
−3
−3
Profit before tax
−774
−676
−1 658
−1 210
−2 740
Tax
−0
−0
−0
−0
−0
Net profit
−774
−676
−1 658
−1 210
−2 740
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
645
825
847
963
827
Equity
−3 204
−2 430
−1 754
−96
−24 536
Long-term debt
0
0
300
0
18 250
Short-term debt
3 849
3 255
2 301
1 059
7 113
Total debt
3 849
3 255
2 601
1 059
25 363
Financial ratios
5-year trend
EBITDA margin
−4,8 %
This company
15,8 %
Market median
This company
Market median
130% below market
2020
2024
Equity ratio
−496,7 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−6,8 %
This company
8,1 %
Market median
This company
Market median
184% below market
2020
2024
Asset turnover
17,64×
This company
1,12×
Market median
This company
Market median
>999% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Sagafjord Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
