SAGA KAPITAL AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- AØ
Anders Ødegaard1974
- Years since formation
- 11 years
- since Oct 23, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,621,259
- NOK
- Annual total result 2023
- 57,015
- NOK
- Total equity 2023
- 888,111
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AØ 1974 | Chairman | 100 % indirectly |
EØ | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AØ 1974 | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Shares owned by the SAGA KAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 108 | 15 % | |
| Ordinary shares | 150 | 5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 312,816Operating profit 2023: NOK 22,311Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,621,259 | 1,727,166 | 1,358,654 |
Annual Total Result | 57,015 | 282,777 | 665,299 |
Total assets | 1,603,474 | 2,265,252 | 1,539,330 |
Total liabilities | 715,363 | 1,434,156 | 991,009 |
Total equity | 888,111 | 831,097 | 548,320 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,621,259 | 1,727,166 | 1,358,654 |
Total operating costs | 1,560,497 | 1,386,176 | 615,666 |
Operating result | 60,762 | 340,990 | 742,988 |
Financial income/costs | 10,957 | -1,778 | -1,172 |
Profit before tax | 71,719 | 339,212 | 741,816 |
Total tax & extraordinary income/cost | 14,704 | 56,435 | 76,517 |
Annual Total Result | 57,015 | 282,777 | 665,299 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 145,374 | 154,246 | 0 |
Total current assets | 1,458,100 | 2,111,006 | 1,539,330 |
Total assets | 1,603,474 | 2,265,252 | 1,539,330 |
Short term debt | 359,798 | 1,423,753 | 736,315 |
Long term debt | 355,565 | 10,403 | 254,694 |
Total liabilities | 715,363 | 1,434,156 | 991,009 |
Contributed capital | 44,334 | 44,334 | 44,334 |
Retained earnings | 843,777 | 786,763 | 503,986 |
Total equity | 888,111 | 831,097 | 548,320 |
Total equity and liabilities | 1,603,474 | 2,265,253 | 1,539,329 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities