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UMBILICUS EIENDOM AS
AS
Active
Org 813960702
Stokkevannveien 11, 3962 Stathelle
Rental and operating of own or leased real estate · NACE 6820
Est. 2014
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,5M
+17% vs 2023
EBITDA margin
23.9%
-37% vs 2023
Equity ratio
9.8%
Financial strength
Net profit 2024
NOK -602K
-909% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 4,5M
+17%
EBITDA
NOK 1,1M
-37%
Net profit
NOK -602K
-909%
Total assets
NOK 26,8M
+4%
Equity
NOK 2,6M
-8%
Employees
4
—
Company information
Legal name
UMBILICUS EIENDOM AS
Org number
813960702
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. august 2014
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av fast eiendom
Contact
Address
Stokkevannveien 11, 3962 Stathelle
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Rental and operating of own or leased real estate
Companies in Bamble
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
4M
2023
5M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 579
3 776
3 677
3 884
4 541
Staff expenses
−832
−889
−1 023
−926
−938
EBITDA
1 184
1 511
1 362
1 721
1 085
Depreciation & amort.
−536
−588
−613
−625
−621
EBIT
648
924
750
1 096
463
Net financials
−566
−468
−659
−1 001
−1 235
Profit before tax
81
456
91
95
−772
Tax
18
100
20
21
−170
Net profit
64
355
71
74
−602
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 349
26 187
26 018
25 829
26 820
Equity
3 242
3 093
3 020
2 855
2 619
Long-term debt
19 749
18 707
17 686
16 640
19 963
Short-term debt
3 358
4 387
5 311
6 334
4 238
Total debt
23 107
23 094
22 997
22 974
24 201
Financial ratios
5-year trend
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
2020
2024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
-23.0%
This company
18.4%
Market median
-225% vs market
2020
2024
Net profit margin
-13.3%
This company
8.1%
Market median
-264% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
9.24×
This company
0.62×
Market median
-1390% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MJ
Morgan Johnsen
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Limbus Holding As
Company
100%
100%
2024
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Company hierarchy
Limbus Holding As
UMBILICUS EIENDOM AS
(this company)
Board network connections
Board members of UMBILICUS EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Morgan Johnsen
Chief Executive Officer
0 companies