Riskpilot← Back to searchSign inGet full accessÅLGÅRD OFFSET FINANS AS
ASActiveOrg 844449062Opstadveien 7, 4331 ÅlgårdOther printing · NACE 1812Est. 19870 employees
Revenue 2024
NOK 251K
-23% vs 2023
EBITDA margin
-620.3%
+4% vs 2023
Equity ratio
88.1%
Financial strength
Net profit 2024
NOK 19,1M
+895% vs 2023
| Revenue | NOK 251K | -23% |
| EBITDA | NOK -1,6M | +4% |
| Net profit | NOK 19,1M | +895% |
| Total assets | NOK 136,5M | +9% |
| Equity | NOK 120,2M | +5% |
| Employees | 0 | — |
Legal name
ÅLGÅRD OFFSET FINANS AS
Org number
844449062
Legal form
Aksjeselskap
NACE code
1812 · Other printing
Founded
24. august 1987
Share capital
NOK 435 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utleie av fast eiendom, investering i verdipapirer og hva hermed har forbindelse. Selskapet kan delta i andre virksomheter som driver beslektet virksomhet.
Address
Opstadveien 7, 4331 Ålgård
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89 829 | 100 397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 324 | 251 |
| Staff expenses | −20 273 | −20 119 | −0 | −0 | −0 | −0 | −0 | −0 | −125 | −0 | −0 | −227 | −275 | −235 | −1 185 | −1 090 |
| EBITDA | 5 520 | 13 357 | −294 | −43 | −104 | −124 | −135 | −138 | −292 | −168 | −399 | −998 | −1 274 | −890 | −1 622 | −1 556 |
| Depreciation & amort. | −5 649 | −7 543 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −12 | −74 | −85 | −15 | −15 |
| EBIT | −129 | 5 814 | −294 | −43 | −104 | −124 | −135 | −138 | −292 | −168 | −399 | −1 011 | −1 348 | −975 | −1 637 | −1 571 |
| Net financials | 2 460 | −7 440 | −934 | 3 934 | 4 804 | −677 | 5 881 | 9 230 | 11 797 | 8 903 | 6 417 | 16 043 | 16 103 | 8 130 | −2 669 | 21 453 |
| Profit before tax | 2 331 | −1 626 | −1 229 | 3 891 | 4 700 | −801 | 5 746 | 9 092 | 11 505 | 8 735 | 6 019 | 15 032 | 14 755 | 7 155 | −4 305 | 19 882 |
| Tax | 175 | −859 | −203 | 895 | 1 474 | 1 062 | 1 109 | 1 795 | 1 470 | 146 | 54 | 166 | 198 | 1 275 | −1 896 | 735 |
| Net profit | 2 156 | −768 | −1 026 | 2 996 | 3 227 | −1 863 | 4 637 | 7 297 | 10 034 | 8 589 | 5 964 | 14 866 | 14 558 | 5 880 | −2 409 | 19 147 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 115 343 | 124 516 | 32 908 | 36 988 | 39 308 | 32 284 | 35 356 | 35 631 | 44 228 | 42 544 | 51 343 | 140 722 | 140 084 | 146 405 | 125 059 | 136 459 |
| Equity | 23 570 | 22 466 | 12 356 | 13 852 | 15 578 | 12 215 | 13 852 | 16 149 | 20 783 | 28 372 | 29 037 | 121 091 | 125 648 | 120 029 | 114 020 | 120 167 |
| Long-term debt | 0 | 0 | 0 | 2 728 | 2 478 | 2 300 | 18 883 | 12 111 | 16 905 | 13 021 | 17 222 | 7 858 | 1 415 | 6 220 | 3 472 | 14 028 |
| Short-term debt | 19 434 | 25 844 | 17 575 | 20 409 | 21 252 | 17 769 | 2 622 | 7 371 | 6 540 | 1 150 | 5 084 | 11 773 | 13 020 | 20 156 | 7 567 | 2 264 |
| Total debt | 91 774 | 102 050 | 20 552 | 23 137 | 23 729 | 20 069 | 21 504 | 19 483 | 23 445 | 14 171 | 22 306 | 19 631 | 14 435 | 26 376 | 11 039 | 16 292 |
EBITDA margin
-620.3%
This company
15.8%
Market median
-4026% vs market
20092024
Equity ratio
88.1%
This company
38.2%
Market median
+131% vs market
20092024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20092024
Net profit margin
7631.9%
This company
8.1%
Market median
+94121% vs market
20092024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20092024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20092024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Deputy Member | Deputy Member | 2005 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ÅLGÅRD OFFSET FINANS AS (this company)
MEDICIAL ASBoard members of ÅLGÅRD OFFSET FINANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Rune Norheim | Deputy Member | 0 companies |
| Tom Bjarte Norland | Chief Executive Officer | 0 companies |