Riskpilot← Back to searchSign inGet full accessSØGNE PIZZA AS
ASActiveOrg 989021567Toftelandsveien 2, 4640 SøgneRestaurant activities · NACE 5611Est. 200619 employees
Revenue 2024
NOK 9,6M
-5% vs 2023
EBITDA margin
13.2%
+1% vs 2023
Equity ratio
4.7%
Financial strength
Net profit 2024
NOK 918K
0% vs 2023
| Revenue | NOK 9,6M | -5% |
| EBITDA | NOK 1,3M | +1% |
| Net profit | NOK 918K | +0% |
| Total assets | NOK 2,1M | -1% |
| Equity | NOK 100K | +0% |
| Employees | 19 | — |
Legal name
SØGNE PIZZA AS
Org number
989021567
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
4. januar 2006
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av gatekjøkken.
Address
Toftelandsveien 2, 4640 Søgne
Phone
+4738165300
Email
sogne@pizzabakeren.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 731 | 9 562 | 9 918 | 10 071 | 9 618 |
| Staff expenses | −3 143 | −3 418 | −3 585 | −3 169 | −2 841 |
| EBITDA | 1 285 | 1 477 | 947 | 1 252 | 1 268 |
| Depreciation & amort. | −41 | −36 | −36 | −64 | −81 |
| EBIT | 1 244 | 1 441 | 910 | 1 187 | 1 188 |
| Net financials | −1 | −1 | −2 | −8 | −10 |
| Profit before tax | 1 242 | 1 440 | 908 | 1 180 | 1 177 |
| Tax | 277 | 317 | 202 | 260 | 259 |
| Net profit | 966 | 1 123 | 707 | 920 | 918 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 424 | 2 316 | 1 947 | 2 130 | 2 110 |
| Equity | 104 | 103 | 100 | 100 | 100 |
| Long-term debt | 0 | 0 | 1 | 2 | 0 |
| Short-term debt | 2 320 | 2 213 | 1 845 | 2 028 | 2 010 |
| Total debt | 2 320 | 2 213 | 1 846 | 2 030 | 2 010 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
918.2%
This company
18.4%
Market median
+4890% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
4.56×
This company
1.12×
Market median
+307% vs market
20202024
Debt / equity
20.10×
This company
0.62×
Market median
-3142% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AT Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2023 | |
| Company | 50% | 50% | 2023 |
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Pb Industrier As
SØGNE PIZZA AS Board members of SØGNE PIZZA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aleksander Tolfsen | Chief Executive Officer | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |
| Sigbjørn Øie | Board of Directors | 0 companies |
| Trygve Lunde | Board of Directors | 0 companies |