Riskpilot← Back to searchSign inGet full accessESTATEX AS
ASActiveOrg 896569732Østensjøveien 32, 0667 OsloBuying and selling of own real estate · NACE 6811Est. 20112 employees
Revenue 2024
NOK 2,6M
+18% vs 2023
EBITDA margin
9.7%
+176% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
NOK 749K
+85% vs 2023
| Revenue | NOK 2,6M | +18% |
| EBITDA | NOK 248K | +176% |
| Net profit | NOK 749K | +85% |
| Total assets | NOK 3,1M | +15% |
| Equity | NOK 1,1M | +23% |
| Employees | 2 | — |
Legal name
ESTATEX AS
Org number
896569732
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
16. februar 2011
Share capital
NOK 420 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investeringsvirksomhet i aksjer, andeler og eiendom samt alt hva som her står i forbindelse.
Address
Østensjøveien 32, 0667 Oslo
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 765 | 1 090 | 1 094 | 1 067 | 1 094 | 1 078 | 1 172 | 1 136 | 1 191 | 1 386 | 1 549 | 1 753 | 2 165 | 2 561 |
| Staff expenses | −784 | −688 | −450 | −564 | −686 | −692 | −738 | −873 | −1 234 | −1 083 | −1 250 | −1 569 | −2 016 | −2 010 |
| EBITDA | −23 | 327 | 547 | 243 | 272 | 316 | 389 | 169 | −148 | 197 | 248 | 82 | 90 | 248 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −62 | −62 | −62 | −62 | −62 | −0 | −0 | −0 | −0 |
| EBIT | −23 | 327 | 547 | 243 | 272 | 254 | 327 | 107 | −210 | 135 | 248 | 82 | 90 | 248 |
| Net financials | 10 | 982 | 328 | 546 | 405 | 1 267 | 23 | 233 | 493 | 219 | 294 | −5 | 321 | 548 |
| Profit before tax | −14 | 1 310 | 875 | 789 | 677 | 1 522 | 351 | 340 | 283 | 354 | 543 | 77 | 411 | 796 |
| Tax | −0 | 0 | −0 | −0 | 61 | 48 | 60 | 16 | −0 | 22 | 48 | 10 | 7 | 47 |
| Net profit | −14 | 1 309 | 875 | 783 | 617 | 1 474 | 290 | 324 | 283 | 332 | 495 | 68 | 404 | 749 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 472 | 2 609 | 4 681 | 5 423 | 3 270 | 4 292 | 4 077 | 3 973 | 3 603 | 3 138 | 3 132 | 2 336 | 2 716 | 3 120 |
| Equity | 411 | 1 446 | 1 521 | 1 737 | 899 | 1 998 | 1 780 | 1 482 | 1 364 | 990 | 764 | 797 | 876 | 1 076 |
| Long-term debt | 0 | 500 | 2 328 | 2 088 | 1 839 | 1 615 | 1 404 | 1 268 | 1 138 | 1 008 | 888 | 748 | 618 | 488 |
| Short-term debt | 1 061 | 663 | 831 | 1 598 | 533 | 680 | 893 | 1 224 | 1 101 | 1 141 | 1 480 | 792 | 1 222 | 1 557 |
| Total debt | 1 061 | 1 163 | 3 159 | 3 686 | 2 371 | 2 294 | 2 297 | 2 491 | 2 239 | 2 148 | 2 368 | 1 539 | 1 840 | 2 044 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20112024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20112024
Return on equity
69.7%
This company
18.4%
Market median
+279% vs market
20112024
Net profit margin
29.3%
This company
8.1%
Market median
+262% vs market
20112024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20112024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IR Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
No shareholder data available.
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ESTATEX AS 
SDS MARITIME ASBoard members of ESTATEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingvild Risvik Mauritz | Deputy Member | 0 companies |
| Alf Stian Mauritz | Chairman | 0 companies |