Riskpilot← Back to searchSign inGet full accessCASPERSEN EIENDOM AS
ASActiveOrg 865419732Repslagergata 8, 1776 HaldenConstruction of residential and non-residential buildings · NACE 4100Est. 19923 employees
Revenue 2024
NOK 5,8M
+5% vs 2023
EBITDA margin
40.5%
+54% vs 2023
Equity ratio
5.6%
Financial strength
Net profit 2024
NOK 2,7M
+178% vs 2023
| Revenue | NOK 5,8M | +5% |
| EBITDA | NOK 2,3M | +54% |
| Net profit | NOK 2,7M | +178% |
| Total assets | NOK 37,9M | +5% |
| Equity | NOK 2,1M | +3% |
| Employees | 3 | — |
Legal name
CASPERSEN EIENDOM AS
Org number
865419732
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
23. november 1992
Share capital
NOK 250 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp, salg og drift av fast eiendom, herunder eiendomsutvikling og utleie samt alt hva hermed stå ri forbindelse, herunder deltakelse i andre selskaper med tilsvarende formål.
Address
Repslagergata 8, 1776 Halden
Phone
+4741426425
Email
wenche@caspersenas.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 209 | 3 362 | 3 676 | 4 377 | 3 925 | 4 199 | 9 039 | 7 305 | 4 018 | 4 312 | 4 433 | 4 840 | 7 100 | 5 080 | 5 209 | 5 495 | 5 785 |
| Staff expenses | −429 | −416 | −445 | −460 | −485 | −538 | −612 | −817 | −939 | −854 | −890 | −909 | −1 031 | −1 026 | −953 | −1 129 | −1 201 |
| EBITDA | −292 | 1 202 | 1 582 | 2 284 | 940 | 1 143 | 5 903 | 3 614 | 2 205 | 1 561 | 1 025 | 2 381 | 3 597 | 1 955 | 1 808 | 1 523 | 2 342 |
| Depreciation & amort. | −209 | −234 | −229 | −216 | −239 | −244 | −252 | −264 | −255 | −257 | −244 | −244 | −117 | −123 | −131 | −146 | −146 |
| EBIT | −501 | 968 | 1 353 | 2 068 | 701 | 899 | 5 651 | 3 350 | 1 951 | 1 304 | 781 | 2 137 | 3 480 | 1 832 | 1 677 | 1 377 | 2 196 |
| Net financials | −1 658 | −968 | −799 | −2 016 | −1 553 | −502 | 143 | 3 248 | 24 | 1 877 | 1 173 | 558 | 1 414 | 2 468 | 4 287 | −506 | 496 |
| Profit before tax | −2 159 | −0 | 554 | 52 | −852 | 397 | 5 795 | 6 598 | 1 975 | 3 181 | 1 954 | 2 695 | 4 894 | 4 300 | 5 964 | 871 | 2 692 |
| Tax | 31 | 105 | −0 | 148 | −268 | 320 | 1 275 | 976 | 168 | 70 | −12 | 239 | 806 | 393 | 394 | −88 | 27 |
| Net profit | −2 190 | −105 | 554 | −96 | −584 | 77 | 4 520 | 5 622 | 1 808 | 3 111 | 1 967 | 2 456 | 4 088 | 3 907 | 5 571 | 959 | 2 666 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 046 | 27 542 | 28 651 | 29 752 | 31 113 | 32 524 | 42 618 | 46 108 | 43 386 | 45 191 | 42 246 | 43 188 | 42 225 | 41 687 | 42 517 | 36 287 | 37 932 |
| Equity | 3 408 | 3 302 | 3 856 | 2 096 | 1 819 | 1 897 | 2 377 | 3 550 | 4 357 | 4 409 | 3 429 | 3 302 | 3 118 | 3 100 | 3 109 | 2 068 | 2 139 |
| Long-term debt | 0 | 0 | 0 | 0 | 24 916 | 20 171 | 30 226 | 31 052 | 30 843 | 30 231 | 29 973 | 29 841 | 30 055 | 29 822 | 29 778 | 29 628 | 29 502 |
| Short-term debt | 3 034 | 3 241 | 3 808 | 4 310 | 4 378 | 10 456 | 10 015 | 11 507 | 8 186 | 10 551 | 8 844 | 10 045 | 9 051 | 8 764 | 9 631 | 4 592 | 6 290 |
| Total debt | 25 639 | 24 240 | 24 795 | 27 656 | 29 294 | 30 627 | 40 240 | 42 558 | 39 029 | 40 782 | 38 817 | 39 886 | 39 106 | 38 587 | 39 409 | 34 219 | 35 793 |
EBITDA margin
40.5%
This company
15.8%
Market median
+156% vs market
20082024
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
20082024
Return on equity
124.6%
This company
18.4%
Market median
+577% vs market
20082024
Net profit margin
46.1%
This company
8.1%
Market median
+469% vs market
20082024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20082024
Debt / equity
16.74×
This company
0.62×
Market median
-2600% vs market
20082024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅI Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sverre Caspersen Holding As | Company | 100.0% | 100.0% | 2022 |
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Sverre Caspersen Holding As
CASPERSEN EIENDOM AS Board members of CASPERSEN EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åse Irene Caspersen | Deputy Member | 0 companies |
| Roger Sverre Caspersen | Chairman | 0 companies |