Riskpilot← Back to searchSign inGet full accessSAGENE P&P AS
ASActiveOrg 917216223Kjelsåsveien 71A, 0491 OsloBeverage serving activities · NACE 5630Est. 201616 employees
Revenue 2024
NOK 6,7M
+6% vs 2023
EBITDA margin
6.3%
+16% vs 2023
Equity ratio
48.4%
Financial strength
Net profit 2024
NOK 286K
+26% vs 2023
| Revenue | NOK 6,7M | +6% |
| EBITDA | NOK 424K | +16% |
| Net profit | NOK 286K | +26% |
| Total assets | NOK 1,8M | +7% |
| Equity | NOK 889K | +10% |
| Employees | 16 | — |
Legal name
SAGENE P&P AS
Org number
917216223
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
24. mai 2016
Share capital
NOK 571 200
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drift av serveringssteder og alt som står i naturlig forbindelse med dette, samt deltagelse og investering i enhver annen type virksomhet.
Address
Kjelsåsveien 71A, 0491 Oslo
Phone
+4791609555
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 899 | 3 344 | 6 348 | 6 356 | 6 729 |
| Staff expenses | −1 350 | −1 093 | −2 163 | −2 381 | −2 514 |
| EBITDA | 76 | 196 | 508 | 365 | 424 |
| Depreciation & amort. | −102 | −82 | −83 | −72 | −57 |
| EBIT | −26 | 114 | 425 | 292 | 367 |
| Net financials | 2 | 1 | −0 | −1 | −0 |
| Profit before tax | −24 | 114 | 425 | 291 | 367 |
| Tax | −5 | 25 | 93 | 64 | 81 |
| Net profit | −19 | 89 | 331 | 227 | 286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 134 | 1 515 | 2 321 | 1 718 | 1 838 |
| Equity | 869 | 959 | 1 290 | 809 | 889 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 265 | 557 | 1 031 | 910 | 949 |
| Total debt | 265 | 557 | 1 031 | 910 | 949 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20202024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 21.38% | 21.38% | 2022 | |
| Individual | 8.79% | 8.79% | 2022 | |
| Individual | 7.13% | 7.13% | 2022 | |
| Individual | 6.2% | 6.2% | 2022 | |
| Company | 4.38% | 4.38% | 2022 | |
| Individual | 4.38% | 4.38% | 2022 | |
| Individual | 4.38% | 4.38% | 2022 | |
| Individual | 3.5% | 3.5% | 2022 | |
| Individual | 3.5% | 3.5% | 2022 | |
| Individual | 3.33% | 3.33% | 2022 | |
| Company | 2.48% | 2.48% | 2022 | |
| Individual | 2.19% | 2.19% | 2022 | |
| Individual | 2.19% | 2.19% | 2022 | |
| Individual | 2.19% | 2.19% | 2022 | |
| Individual | 2.07% | 2.07% | 2022 | |
| Individual | 1.75% | 1.75% | 2022 | |
| Individual | 1.31% | 1.31% | 2022 | |
| Individual | 1.31% | 1.31% | 2022 | |
| Individual | 1.31% | 1.31% | 2022 | |
| Individual | 1.26% | 1.26% | 2022 | |
| Individual | 1.24% | 1.24% | 2022 | |
| Individual | 1.05% | 1.05% | 2022 | |
| Individual | 1.05% | 1.05% | 2022 | |
| Company | 1.05% | 1.05% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SAGENE P&P AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|