Riskpilot← Back to searchSign inGet full accessREFSOR AS
ASActiveOrg 816231442Smedplassveien 38, 4848 ArendalOther residential care activities n.e.c. · NACE 8799Est. 20150 employees
Revenue 2024
NOK 4K
-92% vs 2023
EBITDA margin
-2646.7%
-955% vs 2023
Equity ratio
-327.4%
Financial strength
Net profit 2024
NOK -826K
+82% vs 2023
| Revenue | NOK 4K | -92% |
| EBITDA | NOK -114K | -955% |
| Net profit | NOK -826K | +82% |
| Total assets | NOK 1,7M | -13% |
| Equity | NOK -5,6M | -17% |
| Employees | 0 | — |
Legal name
REFSOR AS
Org number
816231442
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
13. november 2015
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Helsehjelp og mottak for flyktninger/asylsøkere, og drift og utvikling av eiendom. Tilrettelegging og integrering av permanent bosetting av flyktninger i familier og små enheter. Selskapet kan delta i andre selskap med lignende virksomhet og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Smedplassveien 38, 4848 Arendal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 144 | 642 | 703 | 592 | 1 137 | 1 220 | 3 185 | 51 | 4 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −933 | −0 | −0 |
| EBITDA | 688 | 513 | 425 | 441 | 10 | −193 | 656 | −11 | −114 |
| Depreciation & amort. | −109 | −101 | −108 | −136 | −401 | −452 | −295 | −4 140 | −30 |
| EBIT | 578 | 412 | 316 | 305 | −391 | −645 | 361 | −4 151 | −144 |
| Net financials | −267 | −310 | −297 | −217 | −278 | −219 | −312 | −515 | −682 |
| Profit before tax | 312 | 102 | 19 | 88 | −669 | −864 | 49 | −4 666 | −826 |
| Tax | 73 | 37 | −110 | 14 | −147 | −25 | 43 | −43 | −0 |
| Net profit | 238 | 66 | 129 | 74 | −522 | −838 | 5 | −4 623 | −826 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 149 | 5 876 | 5 909 | 5 937 | 7 146 | 6 990 | 6 087 | 1 975 | 1 723 |
| Equity | 328 | 394 | 523 | 766 | 699 | −200 | −195 | −4 817 | −5 643 |
| Long-term debt | 5 623 | 5 360 | 5 250 | 5 166 | 5 656 | 6 355 | 6 017 | 6 325 | 6 805 |
| Short-term debt | 198 | 123 | 136 | 5 | 790 | 835 | 265 | 467 | 561 |
| Total debt | 5 821 | 5 483 | 5 386 | 5 171 | 6 446 | 7 191 | 6 282 | 6 792 | 7 366 |
EBITDA margin
-2646.7%
This company
15.8%
Market median
-16851% vs market
20162024
Equity ratio
-327.4%
This company
38.2%
Market median
-957% vs market
20162024
Return on equity
-82557500.0%
This company
18.4%
Market median
-448682165% vs market
20162024
Net profit margin
-19195.0%
This company
8.1%
Market median
-237075% vs market
20162024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20162024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20162024
- 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 2015-10-15 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nye Jr Hellevik Holding As | Company | 100.0% | 100.0% | 2022 |
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Hellevik Invest As
REFSOR AS Board members of REFSOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Hellevik | Board of Directors | 0 companies |
| Jørn Hellevik | Chairman | 0 companies |