Riskpilot← Back to searchSign inGet full accessLARKOLLEN HYTTESERVICE AS
ASActiveOrg 889528532Saltboveien 47, 1560 LarkollenCombined facilities support activities · NACE 8110Est. 20063 employees
Revenue 2024
NOK 4,5M
+23% vs 2023
EBITDA margin
3.7%
+339% vs 2023
Equity ratio
69.2%
Financial strength
Net profit 2024
NOK 110K
+236% vs 2023
| Revenue | NOK 4,5M | +23% |
| EBITDA | NOK 166K | +339% |
| Net profit | NOK 110K | +236% |
| Total assets | NOK 2,4M | +10% |
| Equity | NOK 1,6M | +7% |
| Employees | 3 | — |
Legal name
LARKOLLEN HYTTESERVICE AS
Org number
889528532
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
6. mars 2006
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Hytteservice, vaktmestertjenester, tømrervirksomhet og entreprenørvirksomhet og annet arbeide knyttet til fast eiendom og det som naturlig faller inn under dette, samt deltakelse i andre selskaper og investering i fast eiendom eller andre kapitalvarer.
Address
Saltboveien 47, 1560 Larkollen
Phone
+4799723344
Email
tomrune@hytteservice.as
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 | 4 948 | 5 641 | 3 918 | 3 640 | 4 469 |
| Staff expenses | −1 870 | −1 568 | −1 573 | −1 564 | −2 049 |
| EBITDA | 627 | 963 | 195 | −70 | 166 |
| Depreciation & amort. | −40 | −44 | −45 | −44 | −49 |
| EBIT | 586 | 919 | 150 | −114 | 118 |
| Net financials | −7 | 0 | 2 | 25 | 23 |
| Profit before tax | 579 | 919 | 153 | −89 | 140 |
| Tax | 127 | 202 | 34 | −9 | 31 |
| Net profit | 452 | 717 | 119 | −81 | 110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 192 | 2 969 | 2 163 | 2 155 | 2 367 |
| Equity | 773 | 1 490 | 1 609 | 1 529 | 1 638 |
| Long-term debt | 96 | 45 | 0 | 0 | 0 |
| Short-term debt | 1 323 | 1 434 | 554 | 627 | 728 |
| Total debt | 1 419 | 1 479 | 554 | 627 | 728 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20202024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20202024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 76% | 76% | 2024 | |
| Individual | 24% | 24% | 2024 |
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No registered parent or subsidiaries
Board members of LARKOLLEN HYTTESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Otto Marcel Stenersen | Board of Directors | 0 companies |
| Ole Jacob Johansen | Chairman | 0 companies |
| Mona Kjersti Øra | Board of Directors | 0 companies |
| Mona Kjersti Øra Johansen | Board of Directors | 0 companies |