Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Estatec AS
AS
Active
Org 816364272
Beddingen 8, 0250
Oslo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 10 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Estatec AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
501
495
480
961
444
Staff expenses
−1 253
−1 247
−1 262
−1 242
−1 117
EBITDA
−1 538
−1 408
−1 319
−804
−1 169
Depreciation & amort.
−0
−0
−10
−40
−45
EBIT
−1 538
−1 408
−1 330
−843
−1 214
Net financials
−3 234
−2 562
37 483
−1 241
−1 225
Profit before tax
−4 772
−3 970
36 154
−2 084
−2 439
Tax
−31
−448
−0
−0
−0
Net profit
−4 741
−3 522
36 154
−2 084
−2 439
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
81 037
101 623
97 591
66 935
28 246
Equity
21 536
26 168
28 102
−8 052
−5 967
Long-term debt
56 811
38 224
37 067
31 067
30 412
Short-term debt
2 690
37 232
32 422
43 920
3 801
Total debt
59 501
75 456
69 489
74 987
34 213
Financial ratios
5-year trend
EBITDA margin
−307,2 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
26,6 %
This company
38,2 %
Market median
This company
Market median
30% below market
2020
2024
Return on equity
−22,0 %
This company
18,4 %
Market median
This company
Market median
220% below market
2020
2024
Net profit margin
−946,7 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,01×
This company
1,12×
Market median
This company
Market median
99% below market
2020
2024
Debt / equity
2,76×
This company
0,62×
Market median
This company
Market median
345% above 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
More on Estatec AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
