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ESEKActiveOrg 912800393Utsikten 205B, 9018 TromsøActivities of households as employers of domestic personnel · NACE 9700Est. 19840 employeeswww.agioforvaltning.no
Revenue 2024
NOK 8,1M
+9% vs 2023
EBITDA margin
-25.8%
-576% vs 2023
Equity ratio
53.3%
Financial strength
Net profit 2024
NOK -1,9M
-410% vs 2023
| Revenue | NOK 8,1M | +9% |
| EBITDA | NOK -2,1M | -576% |
| Net profit | NOK -1,9M | -410% |
| Total assets | NOK 7,4M | -7% |
| Equity | NOK 4M | -32% |
| Employees | 0 | — |
Legal name
EIERSEKSJONSSAMEIET UTSIKTEN
Org number
912800393
Legal form
Eierseksjonssameie
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
31. januar 1984
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Utsikten 205B, 9018 Tromsø
Website
www.agioforvaltning.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 6 016 | 6 308 | 6 547 | 6 958 | 7 123 | 7 482 | 8 142 |
| Staff expenses | −1 144 | −1 105 | −1 221 | −1 268 | −1 397 | −963 | −1 636 |
| EBITDA | 839 | 736 | 1 238 | 1 011 | 276 | 442 | −2 103 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 839 | 736 | 1 238 | 1 011 | 276 | 442 | −2 103 |
| Net financials | 101 | −2 | 15 | 11 | 51 | 173 | 196 |
| Profit before tax | 940 | 733 | 1 253 | 1 022 | 328 | 615 | −1 907 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 940 | 733 | 1 253 | 1 022 | 328 | 615 | −1 907 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 495 | 3 170 | 4 481 | 5 261 | 5 668 | 8 013 | 7 434 |
| Equity | 1 917 | 2 651 | 3 904 | 4 926 | 5 253 | 5 869 | 3 962 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 577 | 519 | 577 | 335 | 415 | 2 144 | 3 472 |
| Total debt | 577 | 519 | 577 | 335 | 415 | 2 144 | 3 472 |
EBITDA margin
-25.8%
This company
15.8%
Market median
-263% vs market
20182024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20182024
Return on equity
-48.1%
This company
18.4%
Market median
-361% vs market
20182024
Net profit margin
-23.4%
This company
8.1%
Market median
-389% vs market
20182024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20182024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Contact Person | Contact Person | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EIERSEKSJONSSAMEIET UTSIKTEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Jensen-Aaris | Contact Person | 0 companies |
| Hilde Tollefsen | Chairman | 0 companies |
| Ketil Asbjørn Norlunn | Board of Directors | 0 companies |
| Dag Håvard Hanssen | Deputy Chairman | 0 companies |
| Alma Elizabeth Thuestad | Chairman | 0 companies |
| Arve Norgård | Board of Directors | 0 companies |
| Annika Alexandersen | Board of Directors | 0 companies |
| Gunnar Endre Thraning | Board of Directors | 0 companies |
| Truls Harald Hansen | Chairman | 0 companies |
| Siri Heitmann Henriksen | Board of Directors | 0 companies |
| Jørn Weines | Chairman | 0 companies |
| Tom Erik Johannessen | Board of Directors | 0 companies |
| Ole Steinar Heitmann | Board of Directors | 0 companies |