Riskpilot← Back to searchSign inGet full accessSAGATUN HEMNE AS
ASActiveOrg 989148621Trondheimsveien 7C, 7200 KyrksæterøraRental and operating of own or leased real estate · NACE 6820Est. 20060 employees
Revenue 2024
NOK 2,5M
-5% vs 2023
EBITDA margin
80.9%
+15% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
NOK 1,1M
+22% vs 2023
| Revenue | NOK 2,5M | -5% |
| EBITDA | NOK 2M | +15% |
| Net profit | NOK 1,1M | +22% |
| Total assets | NOK 7,7M | -3% |
| Equity | NOK 1,6M | +716% |
| Employees | 0 | — |
Legal name
SAGATUN HEMNE AS
Org number
989148621
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. februar 2006
Share capital
NOK 150 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Erverve, eie og forvalte fast eiendom og virksomhet forbundet med det.
Address
Trondheimsveien 7C, 7200 Kyrksæterøra
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 577 | 2 629 | 2 840 | 2 755 | 2 768 | 2 892 | 2 543 | 2 166 | 2 242 | 2 585 | 2 455 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 844 | 1 941 | 1 947 | 1 977 | 1 993 | 2 104 | 1 798 | 1 532 | 1 492 | 1 731 | 1 986 |
| Depreciation & amort. | −638 | −640 | −497 | −506 | −465 | −423 | −132 | −246 | −236 | −243 | −231 |
| EBIT | 1 206 | 1 301 | 1 450 | 1 471 | 1 527 | 1 681 | 1 666 | 1 285 | 1 255 | 1 488 | 1 755 |
| Net financials | −534 | −454 | −434 | −400 | −387 | −385 | −312 | −137 | −212 | −303 | −305 |
| Profit before tax | 673 | 847 | 1 016 | 1 071 | 1 141 | 1 296 | 1 354 | 1 148 | 1 044 | 1 185 | 1 449 |
| Tax | 182 | 170 | 231 | 241 | 249 | 290 | 307 | 253 | 229 | 261 | 319 |
| Net profit | 491 | 677 | 785 | 829 | 892 | 1 005 | 1 047 | 896 | 814 | 924 | 1 130 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 829 | 13 293 | 12 392 | 11 636 | 11 047 | 10 257 | 9 781 | 9 972 | 7 800 | 7 908 | 7 693 |
| Equity | 4 092 | 200 | 286 | 552 | 444 | 566 | 1 355 | 461 | 275 | 199 | 1 621 |
| Long-term debt | 12 792 | 11 776 | 10 870 | 9 988 | 9 139 | 8 324 | 7 522 | 6 730 | 5 950 | 5 172 | 4 585 |
| Short-term debt | 945 | 1 316 | 1 237 | 1 096 | 1 463 | 1 366 | 905 | 2 782 | 1 575 | 2 537 | 1 487 |
| Total debt | 13 737 | 13 093 | 12 106 | 11 084 | 10 603 | 9 690 | 8 426 | 9 511 | 7 525 | 7 709 | 6 072 |
EBITDA margin
80.9%
This company
15.8%
Market median
+412% vs market
20142024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20142024
Return on equity
69.7%
This company
18.4%
Market median
+279% vs market
20142024
Net profit margin
46.0%
This company
8.1%
Market median
+468% vs market
20142024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20142024
Debt / equity
3.75×
This company
0.62×
Market median
-505% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saga Eiendom As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kw Forvaltning As
SAGATUN HEMNE AS Board members of SAGATUN HEMNE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ketil Wikan | Chief Executive Officer | 0 companies |
| John Lian | Chairman | 0 companies |