Riskpilot← Back to searchSign inGet full accessUTLEIEMEGLEREN ØSTFOLD AS
ASActiveOrg 822070302Værftsgata 1C, 1511 MossIntermediation service activities for real estate activities · NACE 6831Est. 20196 employees
Revenue 2024
NOK 9,8M
+11% vs 2023
EBITDA margin
3.9%
+280% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
NOK 159K
+210% vs 2023
| Revenue | NOK 9,8M | +11% |
| EBITDA | NOK 380K | +280% |
| Net profit | NOK 159K | +210% |
| Total assets | NOK 3,1M | -3% |
| Equity | NOK 938K | +20% |
| Employees | 6 | — |
Legal name
UTLEIEMEGLEREN ØSTFOLD AS
Org number
822070302
Legal form
Aksjeselskap
NACE code
6831 · Intermediation service activities for real estate activities
Founded
17. januar 2019
Share capital
NOK 500 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Formidling og forvaltning av utleieleiligheter, eiendomsmegling, forretningsførsel samt det som naturlig står i forbindelse med dette.
Address
Værftsgata 1C, 1511 Moss
Phone
+4795115200
Email
ostfold@utleiemegleren.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 560 | 5 539 | 7 126 | 8 827 | 9 764 |
| Staff expenses | −2 323 | −3 273 | −3 798 | −4 782 | −5 218 |
| EBITDA | −515 | −287 | −29 | 100 | 380 |
| Depreciation & amort. | −284 | −301 | −314 | −210 | −109 |
| EBIT | −799 | −588 | −343 | −110 | 271 |
| Net financials | −18 | −24 | 13 | −76 | −66 |
| Profit before tax | −817 | −612 | −330 | −185 | 205 |
| Tax | −180 | −134 | −68 | −41 | 46 |
| Net profit | −637 | −478 | −262 | −145 | 159 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 901 | 3 856 | 3 082 | 3 163 | 3 063 |
| Equity | 1 664 | 1 186 | 924 | 779 | 938 |
| Long-term debt | 0 | 1 453 | 0 | 0 | 0 |
| Short-term debt | 2 237 | 1 216 | 2 159 | 2 384 | 2 125 |
| Total debt | 2 237 | 2 670 | 2 159 | 2 384 | 2 125 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
20202024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2024 | |
| Individual | 10% | 10% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of UTLEIEMEGLEREN ØSTFOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Jacobsen Kjensjord | Board of Directors | 0 companies |
| Geir Inge Skogheim | Chairman | 0 companies |
| Vibecke Lyse Augdal | Chairman | 0 companies |
| Stian Andre Carlsen | Chairman | 0 companies |
| Tor Arne Foss | Board of Directors | 0 companies |
| Siri Anne Bernum Halck | Board of Directors | 0 companies |