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SAGA MAT AS
AS
Active
Org 882963632
Telemarksvegen 14, 3734 Skien
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2001
77 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 183,3M
+7% vs 2023
EBITDA margin
4.0%
+272% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
NOK 3,2M
+348% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
6M
2020
1M
-83%
2021
2M
+100%
2022
2M
0%
2023
7M
+250%
2024
Key figures
Annual report 2024
Revenue
NOK 183,3M
+7%
EBITDA
NOK 7,3M
+272%
Net profit
NOK 3,2M
+348%
Total assets
NOK 37,4M
-6%
Equity
NOK 8,4M
+7%
Employees
77
—
Company information
Legal name
SAGA MAT AS
Org number
882963632
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
9. februar 2001
Share capital
NOK 1 000 000
Employees
77 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg av dagligvare.
Contact
Address
Telemarksvegen 14, 3734 Skien
Phone
+4735913838
Email
post@meny.no
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Skien
All Norway companies
Revenue
NOK millions
0M
53M
105M
158M
210M
152M
2020
151M
2021
155M
2022
172M
2023
183M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
6M
2020
1M
2021
2M
2022
2M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
152 018
150 713
154 905
172 057
183 294
Staff expenses
−22 355
−22 980
−24 169
−27 095
−27 154
EBITDA
5 965
931
1 650
1 965
7 318
Depreciation & amort.
−492
−2 221
−2 633
−2 670
−2 338
EBIT
5 473
−1 290
−983
−705
4 980
Net financials
350
−282
−576
−932
−866
Profit before tax
5 823
−1 572
−1 560
−1 637
4 114
Tax
1 217
−374
−348
−347
909
Net profit
4 606
−1 198
−1 212
−1 290
3 204
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 077
39 661
39 562
39 595
37 362
Equity
11 551
10 353
9 141
7 851
8 405
Long-term debt
0
15 025
15 605
13 962
12 319
Short-term debt
13 526
14 283
14 816
17 782
16 637
Total debt
13 526
29 308
30 421
31 744
28 957
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
38.1%
This company
18.4%
Market median
+107% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
4.91×
This company
1.12×
Market median
+338% vs market
2020
2024
Debt / equity
3.44×
This company
0.62×
Market median
-455% vs market
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TM
Torkell Mosebø
Chief Executive Officer
Chief Executive Officer
2001
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
SG
Svein Gunnar Madsen
Chairman
2001
JM
Jon Mosebø
Board of Directors
2001
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mosebø Invest As
Company
60%
60%
2022
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Company hierarchy
Mosebø Invest As
SAGA MAT AS
(this company)
SAGA CHOKOLADEFABRIKK AS
Board network connections
Board members of SAGA MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Torkell Mosebø
Chief Executive Officer
0 companies
Svein Gunnar Madsen
Chairman
0 companies
Jon Mosebø
Board of Directors
0 companies