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Sagenesen AS
AS
Active
Org 921519680
Olvikvegen 54, 5416
Stord
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2018 · 7 years old
24 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Sagenesen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
59M
44M
29M
15M
0M
2021: 41M
41M
2021
2022: 44M (+7% vs 2021)
44M
+7%
2022
2023: 45M (+2% vs 2022)
45M
+2%
2023
2024: 47M (+4% vs 2023)
47M
+4%
2024
2025: 46M (-2% vs 2024)
46M
-2%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
46 037
46 826
45 439
43 589
41 415
Staff expenses
−6 299
−6 832
−5 649
−5 842
−5 243
EBITDA
1 646
1 356
1 777
2 296
2 046
Depreciation & amort.
−972
−976
−994
−960
−821
EBIT
674
380
783
1 336
1 226
Net financials
−387
−392
−355
−304
−245
Profit before tax
287
−12
429
1 032
981
Tax
130
7
104
229
216
Net profit
157
−19
325
803
765
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 826
16 408
13 983
15 236
13 150
Equity
2 339
2 241
2 359
2 034
1 231
Long-term debt
5 767
9 576
6 410
6 862
7 928
Short-term debt
5 720
4 591
5 214
6 341
3 992
Total debt
11 487
14 167
11 624
13 203
11 920
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2021
2025
Equity ratio
16,9 %
This company
38,2 %
Market median
This company
Market median
56% below market
2021
2025
Return on equity
6,7 %
This company
18,4 %
Market median
This company
Market median
64% below market
2021
2025
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2025
Asset turnover
3,33×
This company
1,12×
Market median
This company
Market median
197% above market
2021
2025
Debt / equity
4,91×
This company
0,62×
Market median
This company
Market median
692% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Sagenesen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
