Riskpilot← Back to searchSign inGet full accessSAGA HOTELL AS
ASActiveOrg 910722921Richard Withs Plass 2, 9008 TromsøHotels and similar accommodation · NACE 5510Est. 191643 employeeswww.sagahotel.no
Revenue 2024
NOK 56,7M
+18% vs 2023
EBITDA margin
43.0%
+53% vs 2023
Equity ratio
50.4%
Financial strength
Net profit 2024
NOK 14,7M
+73% vs 2023
| Revenue | NOK 56,7M | +18% |
| EBITDA | NOK 24,4M | +53% |
| Net profit | NOK 14,7M | +73% |
| Total assets | NOK 102,9M | +17% |
| Equity | NOK 51,9M | +38% |
| Employees | 43 | — |
Legal name
SAGA HOTELL AS
Org number
910722921
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
11. april 1916
Share capital
—
Employees
43 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Eie og drive kaffistove, hotell og andre virksomheter, samt kunne delta i andre selskaper.
Address
Richard Withs Plass 2, 9008 Tromsø
Website
www.sagahotel.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 009 | 26 661 | 27 770 | 27 231 | 28 919 | 31 986 | 32 271 | 36 117 | 21 326 | 23 443 | 40 572 | 48 073 | 56 670 |
| Staff expenses | −9 578 | −9 469 | −10 045 | −10 930 | −10 987 | −12 224 | −13 121 | −14 475 | −9 411 | −10 248 | −14 262 | −18 528 | −17 729 |
| EBITDA | 7 491 | 8 228 | 5 657 | 7 487 | 5 960 | 6 362 | 7 494 | 7 131 | 5 067 | 4 868 | 14 613 | 15 884 | 24 369 |
| Depreciation & amort. | −3 040 | −3 049 | −3 067 | −3 194 | −2 636 | −2 604 | −2 807 | −2 807 | −2 841 | −3 024 | −3 006 | −3 544 | −4 656 |
| EBIT | 4 451 | 5 179 | 2 591 | 4 293 | 3 325 | 3 758 | 4 687 | 4 324 | 2 226 | 1 844 | 11 606 | 12 340 | 19 712 |
| Net financials | −3 350 | −3 281 | −3 229 | −2 662 | −2 447 | −1 591 | −1 790 | −1 841 | −1 813 | −768 | −1 783 | −1 403 | −818 |
| Profit before tax | 1 100 | 1 899 | −638 | 1 631 | 877 | 2 167 | 2 898 | 2 483 | 413 | 1 076 | 9 823 | 10 937 | 18 894 |
| Tax | 331 | 554 | −156 | 397 | 195 | 422 | 600 | 567 | 105 | 246 | 2 478 | 2 418 | 4 157 |
| Net profit | 770 | 1 345 | −482 | 1 234 | 682 | 1 745 | 2 298 | 1 916 | 308 | 830 | 7 345 | 8 519 | 14 737 |
| Item | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81 534 | 80 385 | 76 629 | 75 114 | 81 267 | 80 058 | 79 817 | 78 526 | 74 459 | 73 994 | 82 020 | 88 085 | 102 937 |
| Equity | 10 588 | 11 933 | 11 451 | 14 545 | 15 227 | 16 972 | 19 269 | 21 185 | 21 493 | 22 323 | 29 668 | 37 687 | 51 925 |
| Long-term debt | 68 867 | 65 940 | 62 641 | 57 226 | 62 546 | 59 426 | 56 070 | 52 572 | 50 407 | 47 563 | 44 139 | 40 377 | 36 404 |
| Short-term debt | 2 078 | 2 512 | 2 536 | 3 344 | 3 494 | 3 660 | 4 478 | 4 769 | 2 558 | 4 108 | 8 212 | 10 020 | 14 608 |
| Total debt | 70 945 | 68 452 | 65 177 | 60 570 | 66 040 | 63 087 | 60 548 | 57 341 | 52 966 | 51 671 | 52 352 | 50 397 | 51 013 |
EBITDA margin
43.0%
This company
15.8%
Market median
+172% vs market
20112024
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
20112024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20112024
Net profit margin
26.0%
This company
8.1%
Market median
+221% vs market
20112024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20112024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20112024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KH Deputy Member | Deputy Member | 2020 | — | — |
RB Deputy Member | Deputy Member | 2025 | — | — |
UG Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bondeungdomslaget I Tromsø (Bul-Tromsø) | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bondeungdomslaget I Tromsø (Bul-Tromsø)
SAGA HOTELL AS Board members of SAGA HOTELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jevgeni Mlinnikov | Chief Executive Officer | 0 companies |
| Kjetil Helstad | Deputy Member | 0 companies |
| Roger Beck | Deputy Member | 0 companies |
| Ulf Grødahl | Deputy Member | 0 companies |
| Irene Vanja Dahl | Board of Directors | 0 companies |
| Ted Andre Bernhardsen | Board of Directors | 0 companies |
| Solveig Lundin | Board of Directors | 0 companies |
| Anita Smørvik | Board of Directors | 0 companies |
| Ole Jørgen Ørjavik | Chairman | 0 companies |
| Ingebrigt Olaf Myrvoll | Chairman | 0 companies |