Riskpilot← Back to searchSign inGet full accessUNION SØR AS
ASActiveOrg 913742591Kreftings Gate 37, 3045 DrammenRental and operating of own or leased real estate · NACE 6820Est. 20140 employees
Revenue 2024
NOK 4,4M
+5% vs 2023
EBITDA margin
79.1%
-1% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
NOK 1,8M
-8% vs 2023
| Revenue | NOK 4,4M | +5% |
| EBITDA | NOK 3,5M | -1% |
| Net profit | NOK 1,8M | -8% |
| Total assets | NOK 17M | -8% |
| Equity | NOK 3M | -3% |
| Employees | 0 | — |
Legal name
UNION SØR AS
Org number
913742591
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. juni 2014
Share capital
NOK 1 875 224
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Eiendomsutvikling, herunder bygging, drift og forvaltning av bygning, kjøp og salg av eiendom samt alt som står i forbindelse med dette.
Address
Kreftings Gate 37, 3045 Drammen
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 042 | 3 955 | 4 113 | 4 121 | 4 075 | 3 744 | 3 751 | 3 832 | 4 098 | 4 159 | 4 366 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 202 | 3 209 | 2 979 | 3 589 | 3 152 | 3 245 | 3 260 | 3 465 | 3 446 | 3 502 | 3 453 |
| Depreciation & amort. | −109 | −218 | −243 | −249 | −271 | −293 | −297 | −297 | −297 | −297 | −297 |
| EBIT | 1 093 | 2 991 | 2 736 | 3 340 | 2 881 | 2 951 | 2 962 | 3 167 | 3 148 | 3 205 | 3 155 |
| Net financials | 1 | −389 | −403 | −345 | −348 | −376 | −309 | −293 | −395 | −641 | −803 |
| Profit before tax | 1 094 | 2 602 | 2 333 | 2 995 | 2 533 | 2 576 | 2 654 | 2 874 | 2 753 | 2 564 | 2 352 |
| Tax | 286 | 748 | 605 | 740 | 604 | 567 | 584 | 632 | 606 | 564 | 517 |
| Net profit | 809 | 1 854 | 1 728 | 2 254 | 1 929 | 2 009 | 2 070 | 2 242 | 2 147 | 2 000 | 1 835 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 364 | 18 504 | 17 611 | 17 838 | 16 634 | 19 786 | 17 346 | 18 307 | 17 425 | 18 461 | 17 018 |
| Equity | 3 161 | 3 190 | 3 216 | 3 221 | 3 227 | 3 223 | 3 199 | 3 159 | 3 106 | 3 039 | 2 961 |
| Long-term debt | 13 673 | 12 078 | 11 735 | 11 357 | 10 674 | 13 576 | 10 976 | 11 955 | 11 311 | 12 392 | 11 021 |
| Short-term debt | 1 530 | 3 236 | 2 660 | 3 260 | 2 733 | 2 987 | 3 172 | 3 193 | 3 008 | 3 030 | 3 037 |
| Total debt | 15 203 | 15 314 | 14 395 | 14 618 | 13 407 | 16 564 | 14 148 | 15 147 | 14 320 | 15 421 | 14 057 |
EBITDA margin
79.1%
This company
15.8%
Market median
+401% vs market
20142024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20142024
Return on equity
62.0%
This company
18.4%
Market median
+237% vs market
20142024
Net profit margin
42.0%
This company
8.1%
Market median
+419% vs market
20142024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20142024
Debt / equity
4.75×
This company
0.62×
Market median
-666% vs market
20142024
- 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 2014-05-27 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNION EIENDOMSUTVIKLING AS | Company | 100.0% | 100.0% | 2024 |
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Aspelin Ramm As
UNION SØR AS Board members of UNION SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Gregertsen | Chairman | 0 companies |
| Trond Åsheim | Chairman | 0 companies |
| Torleif Bøhmer | Chairman | 0 companies |