SAGA VEKST AS
Saga Regnskap Drammen (fhv. Drammen Data) • Regnskapsbyrå
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Organization
- Chairman of the board
- ØI
Øyvind Isebakke1980
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 23
- 5 companies, 18 persons
Financials
- Total operating income 2024
- 41,982,444
- NOK
- Annual total result 2024
- 4,659,803
- NOK
- Total equity 2024
- 207,055
- NOK
Last update: Mar 7, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
SF 1951 | Board Member | 14.65 % indirectly |
JH | Board Member | 2.6 % indirectly |
ØI 1980 | Chairman | 50.05 % directly 23.5 % indirectly 26.55 % |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØI 1980 | Chairman | 50.05 % directly 23.5 % indirectly 26.55 % |
EN 1948 | - | 14.8 % indirectly |
SF 1951 | Board Member | 14.65 % indirectly |
IK 1985 | - | 4.25 % directly |
JH | Board Member | 2.6 % indirectly |
TL | - | 2.3 % directly 2 % indirectly 0.3 % |
GG 2004 | - | 1.3 % indirectly |
ST 1976 | - | 1 % directly |
Last update: Feb 28, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 531 | 26.55 % | |
ØI 1980 | Ordinary shares | 470 | 23.5 % |
| Ordinary shares | 296 | 14.8 % | |
| Ordinary shares | 293 | 14.65 % | |
| Ordinary shares | 130 | 6.5 % | |
IK 1985 | Ordinary shares | 85 | 4.25 % |
TL | Ordinary shares | 40 | 2 % |
ST 1976 | Ordinary shares | 20 | 1 % |
| Ordinary shares | 18 | 0.9 % | |
SE 1975 | Ordinary shares | 16 | 0.8 % |
GA | Ordinary shares | 13 | 0.65 % |
| Ordinary shares | 12 | 0.6 % | |
| Ordinary shares | 12 | 0.6 % | |
IK 1982 | Ordinary shares | 10 | 0.5 % |
EB 1953 | Ordinary shares | 10 | 0.5 % |
FS 1996 | Ordinary shares | 10 | 0.5 % |
NN 1978 | Ordinary shares | 7 | 0.35 % |
DB 1990 | Ordinary shares | 5 | 0.25 % |
| Ordinary shares | 5 | 0.25 % | |
| Ordinary shares | 5 | 0.25 % | |
AD 1978 | Ordinary shares | 4 | 0.2 % |
AS 1989 | Ordinary shares | 4 | 0.2 % |
KD | Ordinary shares | 4 | 0.2 % |
Shares owned by the SAGA VEKST AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 2.56 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 41,982,444 | 38,387,926 | 29,095,980 |
Annual Total Result | 4,659,803 | 5,211,884 | 3,235,963 |
Total assets | 18,002,467 | 18,527,321 | 12,533,100 |
Total liabilities | 17,795,412 | 18,030,069 | 11,847,733 |
Total equity | 207,055 | 497,252 | 685,367 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 41,982,444 | 38,387,926 | 29,095,980 |
Total operating costs | 35,961,865 | 33,883,289 | 25,636,812 |
Operating result | 6,020,579 | 4,504,637 | 3,459,169 |
Financial income/costs | 249,648 | 1,735,548 | 498,306 |
Profit before tax | 6,270,227 | 6,240,185 | 3,957,475 |
Total tax & extraordinary income/cost | 1,610,424 | 1,028,301 | 721,512 |
Annual Total Result | 4,659,803 | 5,211,884 | 3,235,963 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 3,881,346 | 4,715,986 | 1,445,011 |
Total current assets | 14,121,121 | 13,811,335 | 11,088,089 |
Total assets | 18,002,467 | 18,527,321 | 12,533,100 |
Short term debt | 17,795,412 | 18,030,069 | 11,847,733 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 17,795,412 | 18,030,069 | 11,847,733 |
Contributed capital | 207,055 | 213,000 | 213,000 |
Retained earnings | 0 | 284,252 | 472,367 |
Total equity | 207,055 | 497,252 | 685,367 |
Total equity and liabilities | 18,002,467 | 18,527,321 | 12,533,100 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises