Riskpilot← Back to searchSign inGet full accessSAGAMAT AS
ASActiveOrg 924888709President Christies gate 19, 6509 Kristiansund NNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 197914 employees
Revenue 2024
NOK 81,6M
+6% vs 2023
EBITDA margin
4.8%
-3% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
NOK 3,1M
+1% vs 2023
| Revenue | NOK 81,6M | +6% |
| EBITDA | NOK 3,9M | -3% |
| Net profit | NOK 3,1M | +1% |
| Total assets | NOK 22,2M | +2% |
| Equity | NOK 11,5M | +1% |
| Employees | 14 | — |
Legal name
SAGAMAT AS
Org number
924888709
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
3. oktober 1979
Share capital
—
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
President Christies gate 19, 6509 Kristiansund N
Phone
+4771679763
Email
post@sagamat.com
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 395 | 38 130 | 43 342 | 48 064 | 56 842 | 60 489 | 60 591 | 66 199 | 66 278 | 62 053 | 60 978 | 61 312 | 66 959 | 67 009 | 68 972 | 76 889 | 81 638 |
| Staff expenses | −2 891 | −3 448 | −3 711 | −4 088 | −4 633 | −5 385 | −5 415 | −5 859 | −5 941 | −5 846 | −5 678 | −5 720 | −5 925 | −5 779 | −6 113 | −6 124 | −7 046 |
| EBITDA | 1 308 | 881 | 1 875 | 2 314 | 3 615 | 3 740 | 3 631 | 3 746 | 3 773 | 2 843 | 2 540 | 2 951 | 3 277 | 2 820 | 3 850 | 4 083 | 3 943 |
| Depreciation & amort. | −266 | −285 | −328 | −349 | −339 | −525 | −624 | −810 | −1 032 | −1 151 | −1 011 | −889 | −686 | −382 | −193 | −128 | −149 |
| EBIT | 1 043 | 596 | 1 547 | 1 965 | 3 276 | 3 215 | 3 007 | 2 936 | 2 741 | 1 692 | 1 530 | 2 062 | 2 591 | 2 438 | 3 657 | 3 955 | 3 793 |
| Net financials | 142 | 119 | 49 | 65 | 61 | −8 | 5 | 53 | 29 | 253 | −96 | 294 | −1 945 | 636 | −1 017 | −5 | 188 |
| Profit before tax | 1 185 | 715 | 1 596 | 2 031 | 3 338 | 3 207 | 3 012 | 2 989 | 2 771 | 1 945 | 1 434 | 2 356 | 646 | 3 074 | 2 640 | 3 951 | 3 981 |
| Tax | 333 | 200 | 446 | 569 | 934 | 893 | 812 | 790 | 690 | 413 | 360 | 460 | 107 | 538 | 809 | 869 | 874 |
| Net profit | 852 | 515 | 1 150 | 1 462 | 2 404 | 2 314 | 2 200 | 2 199 | 2 081 | 1 512 | 984 | 1 896 | 539 | 2 535 | 1 830 | 3 082 | 3 107 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 799 | 9 054 | 9 646 | 11 399 | 15 055 | 15 564 | 15 778 | 15 184 | 15 047 | 13 476 | 15 522 | 15 984 | 17 147 | 18 546 | 18 506 | 21 801 | 22 201 |
| Equity | 3 506 | 4 021 | 5 171 | 5 280 | 7 575 | 7 606 | 7 654 | 7 538 | 8 010 | 7 940 | 8 924 | 10 726 | 9 256 | 11 097 | 11 343 | 11 420 | 11 483 |
| Long-term debt | 54 | 71 | 74 | 79 | 129 | 125 | 141 | 74 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 239 | 4 963 | 4 348 | 5 997 | 7 324 | 7 820 | 7 980 | 7 572 | 6 947 | 5 536 | 6 598 | 5 258 | 7 891 | 7 449 | 7 163 | 10 381 | 10 718 |
| Total debt | 4 293 | 5 034 | 4 422 | 6 076 | 7 452 | 7 945 | 8 121 | 7 646 | 7 037 | 5 536 | 6 598 | 5 258 | 7 891 | 7 449 | 7 163 | 10 381 | 10 718 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20082024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20082024
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20082024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20082024
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
20082024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hoemgruppen As | Company | 100.0% | 100.0% | 2024 |
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Hkh Holding As
SAGAMAT AS Board members of SAGAMAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Beate Kjønnø | Deputy Member | 0 companies |
| Thomas Christian Kjønnø Hoem | Board of Directors | 0 companies |
| Øivind Hoem | Chairman | 0 companies |