Riskpilot← Back to searchSign inGet full accessAUNFLATA AS
ASActiveOrg 912980820Nyvegen 23, 7340 OppdalRental and operating of own or leased real estate · NACE 6820Est. 19482 employees
Revenue 2024
NOK 1,2M
+10% vs 2023
EBITDA margin
15.3%
-22% vs 2023
Equity ratio
95.6%
Financial strength
Net profit 2024
NOK 18M
+2417% vs 2023
| Revenue | NOK 1,2M | +10% |
| EBITDA | NOK 190K | -22% |
| Net profit | NOK 18M | +2417% |
| Total assets | NOK 26,6M | +196% |
| Equity | NOK 25,4M | +210% |
| Employees | 2 | — |
Legal name
AUNFLATA AS
Org number
912980820
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. mai 1948
Share capital
NOK 2 800 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Address
Nyvegen 23, 7340 Oppdal
Phone
+4748244006
Email
oppdal@elkjop.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 308 | 1 383 | 1 489 | 1 384 | 1 378 | 1 468 | 1 441 | 1 300 | 1 107 | 1 325 | 1 925 | 1 672 | 1 488 | 3 376 | 1 077 | 1 132 | 1 240 |
| Staff expenses | −0 | −56 | −61 | −71 | −70 | −27 | −36 | −123 | −160 | −157 | −164 | −401 | −299 | −255 | −141 | −145 | −114 | −138 |
| EBITDA | 0 | 451 | 541 | 506 | 527 | 304 | 510 | 25 | 157 | 607 | 832 | 598 | 386 | 366 | 2 518 | 194 | 243 | 190 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −410 | −411 | −430 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 451 | 541 | 506 | 527 | 304 | 510 | 25 | 157 | 197 | 420 | 168 | 386 | 366 | 2 518 | 194 | 243 | 190 |
| Net financials | 0 | −644 | −367 | −302 | −276 | −280 | −285 | 117 | −226 | −225 | −195 | 1 200 | −150 | 1 663 | −52 | 507 | 535 | 17 981 |
| Profit before tax | 0 | −194 | 175 | 204 | 255 | 24 | 224 | 141 | −68 | −28 | 225 | 1 368 | 236 | 2 029 | 2 466 | 701 | 778 | 18 171 |
| Tax | −0 | −18 | 16 | 42 | −0 | −0 | −0 | −0 | −0 | 15 | 77 | 53 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −139 | 126 | 153 | 246 | 18 | 141 | 103 | −94 | −44 | 148 | 1 315 | 184 | 1 956 | 1 923 | 635 | 715 | 17 985 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 13 766 | 13 294 | 13 189 | 13 616 | 13 228 | 13 032 | 13 174 | 12 661 | 12 040 | 11 621 | 11 916 | 11 317 | 12 752 | 10 354 | 8 831 | 8 986 | 26 586 |
| Equity | — | 613 | 2 265 | 2 418 | 4 358 | 4 376 | 4 516 | 4 619 | 4 525 | 4 482 | 4 630 | 5 284 | 5 468 | 5 924 | 7 847 | 7 978 | 8 189 | 25 424 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 8 564 | 8 255 | 8 059 | 7 654 | 7 248 | 6 759 | 6 305 | 5 670 | 5 114 | 2 357 | 157 | 101 | 0 |
| Short-term debt | 0 | 4 937 | 3 302 | 3 435 | 321 | 288 | 260 | 496 | 482 | 310 | 232 | 327 | 179 | 1 715 | 150 | 695 | 696 | 1 162 |
| Total debt | 0 | 13 153 | 11 030 | 10 772 | 9 258 | 8 852 | 8 515 | 8 555 | 8 136 | 7 558 | 6 991 | 6 632 | 5 849 | 6 828 | 2 506 | 853 | 797 | 1 162 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20072024
Equity ratio
95.6%
This company
38.2%
Market median
+150% vs market
20072024
Return on equity
70.7%
This company
18.4%
Market median
+284% vs market
20072024
Net profit margin
1450.3%
This company
8.1%
Market median
+17805% vs market
20072024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20072024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 7.1% | 7.1% | 2024 | |
| Individual | 7.1% | 7.1% | 2024 |
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AUNFLATA AS (this company)
INHAND ASBoard members of AUNFLATA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ester Hågensli | Deputy Member | 0 companies |
| Harry Sæther | Board of Directors | 0 companies |
| Geir Olav Hågensli | Chairman | 0 companies |