Riskpilot← Back to searchSign inGet full accessLEIRVIKÅSEN 39 AS
ASActiveOrg 913635191Leirvikåsen 39, 5179 GodvikRental and operating of own or leased real estate · NACE 6820Est. 19650 employees
Revenue 2024
NOK 2,7M
+37% vs 2023
EBITDA margin
56.9%
+21% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
NOK 847K
+16% vs 2023
| Revenue | NOK 2,7M | +37% |
| EBITDA | NOK 1,6M | +21% |
| Net profit | NOK 847K | +16% |
| Total assets | NOK 7,8M | +33% |
| Equity | NOK 2,6M | +49% |
| Employees | 0 | — |
Legal name
LEIRVIKÅSEN 39 AS
Org number
913635191
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
31. august 1965
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Leirvikåsen 39, 5179 Godvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 475 | 1 906 | 1 893 | 1 758 | 1 821 | 1 986 | 1 879 | 2 033 | 2 114 | 2 076 | 1 973 | 1 878 | 1 882 | 1 594 | 1 903 | 1 991 | 2 734 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 327 | 1 734 | 1 663 | 1 516 | 1 528 | 1 178 | −878 | 1 442 | 1 635 | 1 517 | 1 305 | 980 | 1 414 | 822 | 1 019 | 1 289 | 1 555 |
| Depreciation & amort. | −252 | −260 | −260 | −305 | −267 | −283 | −338 | −333 | −326 | −326 | −329 | −269 | −273 | −274 | −274 | −254 | −360 |
| EBIT | 1 076 | 1 474 | 1 403 | 1 211 | 1 261 | 894 | −1 215 | 1 109 | 1 309 | 1 191 | 976 | 712 | 1 140 | 548 | 745 | 1 035 | 1 195 |
| Net financials | 4 515 | −341 | −212 | −372 | −209 | −210 | −218 | −131 | −129 | −79 | −76 | −174 | −76 | −113 | −123 | −103 | −107 |
| Profit before tax | 5 591 | 1 133 | 1 191 | 839 | 1 052 | 684 | −1 433 | 978 | 1 180 | 1 112 | 900 | 538 | 1 064 | 435 | 622 | 932 | 1 088 |
| Tax | 286 | 282 | 333 | 235 | 295 | 181 | −387 | 241 | 284 | 256 | 197 | 118 | 234 | 96 | 137 | 205 | 240 |
| Net profit | 5 305 | 851 | 859 | 604 | 758 | 503 | −1 046 | 736 | 896 | 856 | 703 | 419 | 830 | 339 | 485 | 727 | 847 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 962 | 15 656 | 13 081 | 12 499 | 16 280 | 15 000 | 14 938 | 14 570 | 13 534 | 12 229 | 11 107 | 8 624 | 8 525 | 5 722 | 5 339 | 5 891 | 7 832 |
| Equity | 2 481 | 2 724 | 2 899 | 3 000 | 2 557 | 2 557 | 2 594 | 2 615 | 2 596 | 2 843 | 767 | 644 | 735 | 1 074 | 1 013 | 1 741 | 2 588 |
| Long-term debt | 0 | 0 | 0 | 0 | 12 048 | 11 417 | 12 108 | 10 884 | 9 662 | 8 443 | 7 219 | 6 994 | 6 659 | 4 379 | 3 395 | 3 763 | 4 690 |
| Short-term debt | 116 | 912 | 115 | 106 | 1 674 | 1 026 | 236 | 1 072 | 1 276 | 943 | 3 121 | 985 | 1 132 | 269 | 931 | 387 | 553 |
| Total debt | 14 482 | 12 932 | 10 181 | 9 499 | 13 723 | 12 443 | 12 344 | 11 956 | 10 938 | 9 386 | 10 340 | 7 980 | 7 790 | 4 648 | 4 326 | 4 150 | 5 244 |
EBITDA margin
56.9%
This company
15.8%
Market median
+260% vs market
20082024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20082024
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
20082024
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
20082024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20082024
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mantel As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mogusta As
LEIRVIKÅSEN 39 AS Board members of LEIRVIKÅSEN 39 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trygve Garnæs | Deputy Member | 0 companies |
| Bjarte Johan Hordnes | Chairman | 0 companies |