Riskpilot← Back to searchSign inGet full accessSAGENESEN AS
ASActiveOrg 921519680Olvikvegen 54, 5416 StordNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201825 employees
Revenue 2024
NOK 46,8M
+3% vs 2023
EBITDA margin
2.9%
-24% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
NOK -19K
-106% vs 2023
| Revenue | NOK 46,8M | +3% |
| EBITDA | NOK 1,4M | -24% |
| Net profit | NOK -19K | -106% |
| Total assets | NOK 16,4M | +17% |
| Equity | NOK 2,2M | -5% |
| Employees | 25 | — |
Legal name
SAGENESEN AS
Org number
921519680
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
8. oktober 2018
Share capital
NOK 80 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive handel, herunder salg av matvarer samt det som naturlig står i forbindelse med dette.
Address
Olvikvegen 54, 5416 Stord
Phone
+4753412050
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 | 40 860 | 41 415 | 43 589 | 45 439 | 46 826 |
| Staff expenses | −5 003 | −5 243 | −5 842 | −5 649 | −6 832 |
| EBITDA | 2 399 | 2 046 | 2 296 | 1 777 | 1 356 |
| Depreciation & amort. | −689 | −821 | −960 | −994 | −976 |
| EBIT | 1 710 | 1 226 | 1 336 | 783 | 380 |
| Net financials | −31 | −245 | −304 | −355 | −392 |
| Profit before tax | 1 679 | 981 | 1 032 | 429 | −12 |
| Tax | 363 | 216 | 229 | 104 | 7 |
| Net profit | 1 315 | 765 | 803 | 325 | −19 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 900 | 13 150 | 15 236 | 13 983 | 16 408 |
| Equity | 466 | 1 231 | 2 034 | 2 359 | 2 241 |
| Long-term debt | 6 726 | 7 928 | 6 862 | 6 410 | 9 576 |
| Short-term debt | 4 708 | 3 992 | 6 341 | 5 214 | 4 591 |
| Total debt | 11 434 | 11 920 | 13 203 | 11 624 | 14 167 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
6.32×
This company
0.62×
Market median
-919% 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 | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Børtveit Elektro Reparasjon A/S
SAGENESEN AS Board members of SAGENESEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Børtveit | Board of Directors | 0 companies |
| Jonas Børtveit | Chairman | 0 companies |
| Gunnar Sagenes | Board of Directors | 0 companies |