Riskpilot← Back to searchSign inGet full accessTRYGGE BUSTADAR ULLVAREN AS
ASActiveOrg 912793885Goto 8F, 5470 RosendalRental and operating of own or leased real estate · NACE 6820Est. 20130 employees
Revenue 2024
NOK 2M
+5% vs 2023
EBITDA margin
79.4%
-6% vs 2023
Equity ratio
1.5%
Financial strength
Net profit 2024
NOK 484K
-5% vs 2023
| Revenue | NOK 2M | +5% |
| EBITDA | NOK 1,6M | -6% |
| Net profit | NOK 484K | -5% |
| Total assets | NOK 24M | -2% |
| Equity | NOK 354K | +15% |
| Employees | 0 | — |
Legal name
TRYGGE BUSTADAR ULLVAREN AS
Org number
912793885
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. november 2013
Share capital
NOK 300 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp, sal og forvaltning av eigedom og aksjar, og alt som står i samband med dette, samt oppgåver som normalt ligg under rolla som holdingsselskap. Selskapet skal også yta konsulentbistand til andre selskap.
Address
Goto 8F, 5470 Rosendal
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 | 1 697 | 1 738 | 1 802 | 1 929 | 2 019 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 319 | 1 321 | 1 454 | 1 708 | 1 602 |
| Depreciation & amort. | −555 | −555 | −555 | −555 | −555 |
| EBIT | 764 | 766 | 899 | 1 153 | 1 047 |
| Net financials | −632 | −635 | −594 | −502 | −426 |
| Profit before tax | 132 | 131 | 305 | 651 | 621 |
| Tax | 29 | 29 | 67 | 143 | 137 |
| Net profit | 103 | 102 | 238 | 508 | 484 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 726 | 24 621 | 24 850 | 24 482 | 23 964 |
| Equity | 869 | 971 | 609 | 307 | 354 |
| Long-term debt | 23 344 | 23 102 | 22 846 | 22 577 | 22 294 |
| Short-term debt | 514 | 548 | 1 396 | 1 599 | 1 315 |
| Total debt | 23 858 | 23 650 | 24 241 | 24 175 | 23 609 |
EBITDA margin
79.4%
This company
15.8%
Market median
+403% vs market
20202024
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
136.7%
This company
18.4%
Market median
+643% vs market
20202024
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
66.65×
This company
0.62×
Market median
-10650% 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 | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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K Holsvik Invest As
TRYGGE BUSTADAR ULLVAREN AS Board members of TRYGGE BUSTADAR ULLVAREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Holsvik | Board of Directors | 0 companies |
| Kari Holsvik | Board of Directors | 0 companies |
| Marit Holsvik | Board of Directors | 0 companies |
| Einar Holsvik | Chairman | 0 companies |