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SAGENE UTVIKLING AS
AS
Active
Org 915300308
Trøgstad Torg 1, 1860 Trøgstad
Rental and operating of own or leased real estate · NACE 6820
Est. 2015
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,2M
-19% vs 2023
EBITDA margin
42.9%
+196% vs 2023
Equity ratio
8.9%
Financial strength
Net profit 2024
NOK -4,6M
+40% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 5,2M
-19%
EBITDA
NOK 2,2M
+196%
Net profit
NOK -4,6M
+40%
Total assets
NOK 83,6M
+0%
Equity
NOK 7,4M
+5%
Employees
0
—
Company information
Legal name
SAGENE UTVIKLING AS
Org number
915300308
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. april 2015
Share capital
NOK 1 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp, salg og drift av fast eiendom og alt som naturlig faller inn under dette.
Contact
Address
Trøgstad Torg 1, 1860 Trøgstad
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Companies in Rental and operating of own or leased real estate
Companies in Indre Østfold
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
0M
2020
2M
2021
5M
2022
6M
2023
5M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
2 064
4 784
6 442
5 202
Staff expenses
−0
−0
−0
−28
−4
EBITDA
−324
795
554
755
2 231
Depreciation & amort.
−0
−3 079
−3 082
−3 082
−1 964
EBIT
−324
−2 284
−2 528
−2 328
267
Net financials
−17
−2 302
−2 970
−6 305
−5 094
Profit before tax
−341
−4 586
−5 498
−8 633
−4 827
Tax
−75
−1 009
−1 210
−939
−197
Net profit
−266
−3 577
−4 288
−7 694
−4 629
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
57 335
76 366
79 024
83 259
83 610
Equity
9 662
9 692
14 207
7 029
7 400
Long-term debt
23 545
42 706
60 991
60 197
60 000
Short-term debt
24 128
23 968
3 827
16 033
16 211
Total debt
47 673
66 674
64 817
76 230
76 211
Financial ratios
5-year trend
EBITDA margin
42.9%
This company
15.8%
Market median
+172% vs market
2020
2024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
-62.6%
This company
18.4%
Market median
-440% vs market
2020
2024
Net profit margin
-89.0%
This company
8.1%
Market median
-1199% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
10.30×
This company
0.62×
Market median
-1561% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
HK
Hans Kristian Lundblad
Chairman
2018
KH
Kenneth Høitomt
Board of Directors
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hk Invest1 As
Company
100%
100%
2022
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Company hierarchy
Høitomt As
Hk Invest1 As
SAGENE UTVIKLING AS
(this company)
Board network connections
Board members of SAGENE UTVIKLING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Kristian Lundblad
Chairman
0 companies
Kenneth Høitomt
Board of Directors
0 companies