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ASActiveOrg 927446901Birkedalsveien 80, 4640 SøgneWholesale of other household goods · NACE 4649Est. 20217 employees
Revenue 2024
NOK 18,5M
+13% vs 2023
EBITDA margin
-2.9%
-120% vs 2023
Equity ratio
40.8%
Financial strength
Net profit 2024
NOK -623K
-132% vs 2023
| Revenue | NOK 18,5M | +13% |
| EBITDA | NOK -533K | -120% |
| Net profit | NOK -623K | -132% |
| Total assets | NOK 6,1M | -22% |
| Equity | NOK 2,5M | -20% |
| Employees | 7 | — |
Legal name
SÖGNE HOME AS
Org number
927446901
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
3. august 2021
Share capital
NOK 102 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drive kjøp og salg av varer, design-/produktutvikling samt hva hermed står i forbindelse, herunder delta i andre selskaper.
Address
Birkedalsveien 80, 4640 Søgne
Phone
+4792676722
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 16 419 | 13 113 | 16 361 | 18 545 |
| Staff expenses | −2 438 | −3 344 | −3 316 | −4 186 |
| EBITDA | 2 807 | 131 | 2 623 | −533 |
| Depreciation & amort. | −66 | −85 | −75 | −51 |
| EBIT | 2 741 | 46 | 2 548 | −584 |
| Net financials | −28 | −102 | −69 | −202 |
| Profit before tax | 2 713 | −55 | 2 479 | −786 |
| Tax | 600 | −10 | 546 | −163 |
| Net profit | 2 113 | −45 | 1 934 | −623 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 7 147 | 5 638 | 7 870 | 6 140 |
| Equity | 1 239 | 1 194 | 3 128 | 2 505 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 5 908 | 4 443 | 4 742 | 3 635 |
| Total debt | 5 908 | 4 443 | 4 742 | 3 635 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20212024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20212024
Return on equity
-24.9%
This company
18.4%
Market median
-235% vs market
20212024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20212024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20212024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RV Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Linrud Holding As
SÖGNE HOME AS Board members of SÖGNE HOME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Vassnes | Chief Executive Officer | 0 companies |
| Dag Olsrud Tallerud | Board of Directors | 0 companies |
| Kristin Vassnes | Board of Directors | 0 companies |
| Linda Olsrud Tallerud | Board of Directors | 0 companies |
| Helge Josdal | Chairman | 0 companies |