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ASActiveOrg 921220693Tollbugata 3, 9800 VadsøRetail sale of automotive fuel · NACE 4730Est. 201813 employees
Revenue 2024
NOK 8,2M
-1% vs 2023
EBITDA margin
11.1%
+4% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
NOK 423K
+12% vs 2023
| Revenue | NOK 8,2M | -1% |
| EBITDA | NOK 911K | +4% |
| Net profit | NOK 423K | +12% |
| Total assets | NOK 5,7M | +3% |
| Equity | NOK 2M | +27% |
| Employees | 13 | — |
Legal name
SAGEN SERVICE AS
Org number
921220693
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
7. august 2018
Share capital
NOK 900 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av bensinstasjon samt det som naturlig står i forbindelse med dette. Selskapets virksomhet er diverse entreprenøroppdrag (i hovedsak snøbrøyting), snekkertjenester, vaktmestertjenester, diverse musikktjenester (lyd, lys, spilleoppdrag), dronefilming, enkle reparasjoner, datatjenester og annet som naturlig faller sammen med dette.
Address
Tollbugata 3, 9800 Vadsø
Phone
+4797096970
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 | 243 | 8 007 | 7 892 | 8 273 | 8 205 |
| Staff expenses | −1 | −2 353 | −2 395 | −2 258 | −2 508 |
| EBITDA | 130 | 405 | 539 | 873 | 911 |
| Depreciation & amort. | −18 | −130 | −191 | −188 | −176 |
| EBIT | 112 | 275 | 347 | 685 | 735 |
| Net financials | −7 | −136 | −151 | −202 | −193 |
| Profit before tax | 105 | 139 | 196 | 483 | 542 |
| Tax | 25 | 34 | 46 | 107 | 120 |
| Net profit | 80 | 106 | 150 | 376 | 423 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 130 | 5 690 | 5 428 | 5 547 | 5 741 |
| Equity | 931 | 1 036 | 1 187 | 1 563 | 1 985 |
| Long-term debt | 3 158 | 3 801 | 3 415 | 3 023 | 2 809 |
| Short-term debt | 41 | 853 | 826 | 961 | 946 |
| Total debt | 3 199 | 4 654 | 4 242 | 3 984 | 3 755 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SAGEN SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Ivar Amundsen | Board of Directors | 0 companies |
| Karl Magnus Sagen | Chairman | 0 companies |