TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saga Fjordbase AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
225,919
|
202,252
|
246,209 |
| Financial expenses |
1,105
|
1,309
|
1,085 |
| Earnings before taxes |
29,384
|
15,290
|
23,040 |
| Total assets |
162,480
|
150,995
|
150,687 |
| Current assets |
104,235
|
80,923
|
71,652 |
| Current liabilities |
80,476
|
50,201
|
29,713 |
| Equity capital |
58,470
|
69,812
|
80,801 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
63
|
73
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.0%
|
46.2%
|
53.6% |
| Turnover per employee |
3,586
|
2,771
|
3,283 |
| Profit as a percentage of turnover |
13.0%
|
7.6%
|
9.4% |
| Return on assets (ROA) |
18.8%
|
11.0%
|
16.0% |
| Current ratio |
129.5%
|
161.2%
|
241.1% |
| Return on equity (ROE) |
50.3%
|
21.9%
|
28.5% |
| Change turnover |
23,667
|
-43,957
|
-11,114 |
| Change turnover % |
12%
|
-18%
|
-4% |
| Chg. No. of employees |
-10
|
-2 | |
| Chg. No. of employees % |
-14%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.