Riskpilot← Back to searchSign inGet full accessEGON A/S
ASActiveOrg 940383307Thomas Angells Gate 8, 7011 TrondheimRestaurant activities · NACE 5611Est. 198630 employees
Revenue 2024
NOK 27,5M
0% vs 2023
EBITDA margin
1.8%
-35% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
NOK 175K
-38% vs 2023
| Revenue | NOK 27,5M | +0% |
| EBITDA | NOK 505K | -35% |
| Net profit | NOK 175K | -38% |
| Total assets | NOK 11,5M | +2% |
| Equity | NOK 7,3M | +2% |
| Employees | 30 | — |
Legal name
EGON A/S
Org number
940383307
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
14. mai 1986
Share capital
—
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Thomas Angells Gate 8, 7011 Trondheim
Phone
+4773873500
Email
info@zavlazovanie-egon.sk
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 480 | 33 456 | 32 338 | 29 784 | 32 018 | 30 524 | 32 053 | 33 966 | 32 487 | 29 788 | 29 656 | 29 503 | 21 685 | 22 666 | 25 856 | 27 469 | 27 468 |
| Staff expenses | −9 384 | −9 193 | −8 950 | −9 701 | −10 399 | −9 808 | −10 518 | −11 080 | −10 286 | −9 918 | −9 965 | −10 185 | −7 735 | −8 608 | −9 514 | −9 865 | −10 212 |
| EBITDA | 3 460 | 4 199 | 2 639 | 3 635 | 4 184 | 3 743 | 3 136 | 3 457 | 3 035 | 1 641 | 2 471 | 2 181 | 1 121 | 1 926 | 973 | 771 | 505 |
| Depreciation & amort. | −697 | −729 | −820 | −867 | −854 | −898 | −994 | −975 | −916 | −1 051 | −1 231 | −1 099 | −1 017 | −995 | −895 | −723 | −660 |
| EBIT | 2 763 | 3 470 | 1 819 | 2 768 | 3 330 | 2 845 | 2 142 | 2 482 | 2 119 | 590 | 1 240 | 1 083 | 104 | 931 | 78 | 49 | −155 |
| Net financials | −137 | −62 | −89 | 256 | 273 | 200 | 131 | 106 | 88 | −0 | −238 | −98 | −6 | 12 | 144 | 316 | 379 |
| Profit before tax | 2 627 | 3 408 | 1 730 | 3 024 | 3 602 | 3 046 | 2 273 | 2 587 | 2 207 | 589 | 1 002 | 984 | 98 | 943 | 222 | 365 | 224 |
| Tax | 758 | 963 | 492 | 859 | 1 024 | 857 | 628 | 707 | 567 | 149 | 233 | 220 | 22 | 210 | 50 | 81 | 49 |
| Net profit | 1 869 | 2 445 | 1 238 | 2 165 | 2 578 | 2 188 | 1 645 | 1 880 | 1 641 | 440 | 769 | 765 | 75 | 733 | 172 | 284 | 175 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 009 | 12 225 | 11 680 | 13 014 | 13 351 | 11 344 | 9 925 | 9 484 | 8 272 | 10 939 | 12 090 | 11 059 | 8 717 | 10 041 | 10 545 | 11 278 | 11 540 |
| Equity | 2 100 | 4 045 | 4 280 | 4 439 | 3 006 | 2 644 | 2 283 | 2 276 | 3 917 | 4 357 | 5 126 | 5 891 | 5 966 | 6 699 | 6 872 | 7 156 | 7 331 |
| Long-term debt | 3 500 | 2 549 | 1 672 | 950 | 205 | 177 | 140 | 57 | 65 | 2 203 | 2 928 | 729 | 403 | 143 | 75 | 27 | 0 |
| Short-term debt | 7 410 | 5 632 | 5 728 | 7 625 | 10 140 | 8 523 | 7 501 | 7 150 | 4 291 | 4 379 | 4 036 | 4 438 | 2 348 | 3 198 | 3 598 | 4 095 | 4 208 |
| Total debt | 10 909 | 8 180 | 7 400 | 8 575 | 10 345 | 8 700 | 7 642 | 7 208 | 4 356 | 6 582 | 6 964 | 5 168 | 2 751 | 3 342 | 3 673 | 4 122 | 4 208 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20082024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20082024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20082024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20082024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20082024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norrein Holding As | Company | 42.4% | 42.4% | 2023 |
Know How Holding As | Company | 42.4% | 42.4% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 1.8% | 1.8% | 2023 | |
| Individual | 1.4% | 1.4% | 2023 | |
| Individual | 1.4% | 1.4% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EGON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Chelsie Rebecca Helgesen | Chief Executive Officer | 0 companies |
| Chelsie Johnsen | Chief Executive Officer | 0 companies |
| Marielle Eliassen Sulen | Chief Executive Officer | 0 companies |
| Frida Repaal | Chief Executive Officer | 0 companies |
| Thomas Nordberg | Chairman | 0 companies |