Riskpilot← Back to searchSign inGet full accessDEPOTGATA 12 AS
ASActiveOrg 827396052Fekjan 29, 1394 NesbruRental and operating of own or leased real estate · NACE 6820Est. 19750 employees
Revenue 2024
NOK 2,3M
0% vs 2023
EBITDA margin
38.1%
-25% vs 2023
Equity ratio
21.2%
Financial strength
Net profit 2024
NOK 653K
-30% vs 2023
| Revenue | NOK 2,3M | +0% |
| EBITDA | NOK 887K | -25% |
| Net profit | NOK 653K | -30% |
| Total assets | NOK 18,5M | -24% |
| Equity | NOK 3,9M | +0% |
| Employees | 0 | — |
Legal name
DEPOTGATA 12 AS
Org number
827396052
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. februar 1975
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Investering i fast eiendom og utleie av eiendom, inkludert tilhørende driftsaktiviteter.
Address
Fekjan 29, 1394 Nesbru
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 | 2 055 | 2 090 | 2 164 | 2 326 | 2 326 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 184 | 1 083 | 1 177 | 1 183 | 887 |
| Depreciation & amort. | −70 | −70 | −70 | −70 | −73 |
| EBIT | 1 114 | 1 013 | 1 107 | 1 114 | 814 |
| Net financials | 31 | 1 | 25 | 84 | 23 |
| Profit before tax | 1 145 | 1 014 | 1 132 | 1 198 | 837 |
| Tax | 245 | 223 | 249 | 263 | 184 |
| Net profit | 900 | 791 | 883 | 934 | 653 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 669 | 5 707 | 26 735 | 24 150 | 18 456 |
| Equity | 3 883 | 3 908 | 3 914 | 3 902 | 3 908 |
| Long-term debt | 651 | 658 | 21 660 | 18 656 | 13 658 |
| Short-term debt | 1 135 | 1 142 | 1 162 | 1 592 | 889 |
| Total debt | 1 786 | 1 799 | 22 822 | 20 249 | 14 547 |
EBITDA margin
38.1%
This company
15.8%
Market median
+141% vs market
20202024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
28.1%
This company
8.1%
Market median
+247% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
3.72×
This company
0.62×
Market median
-500% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EH Deputy Member | Deputy Member | 2026 |
EH Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tett As
DEPOTGATA 12 AS Board members of DEPOTGATA 12 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Haug | Deputy Member | 0 companies |
| Erik Heiberg | Chief Executive Officer | 0 companies |
| Carl-Einar Haug | Chairman | 0 companies |
| Christoffer Haug | Board of Directors | 0 companies |
| Leonid Trufanov Haug | Chairman | 0 companies |
| Petter Norman Haug | Board of Directors | 0 companies |