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ASActiveOrg 914426529Sjøhuskleiva 15, 5523 HaugesundRental and operating of own or leased real estate · NACE 6820Est. 20140 employees
Revenue 2024
NOK 737K
+71% vs 2023
EBITDA margin
69.0%
+12621% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
NOK -607K
+38% vs 2023
| Revenue | NOK 737K | +71% |
| EBITDA | NOK 509K | +12621% |
| Net profit | NOK -607K | +38% |
| Total assets | NOK 12,9M | -6% |
| Equity | NOK 4,2M | -13% |
| Employees | 0 | — |
Legal name
SJØHUSKLEIVA 15 AS
Org number
914426529
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. november 2014
Share capital
NOK 36 300
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Utleie av fast eiendom og hva annet som står i forbindelse med dette, herunder å investere i aksjer, andeler i selskaper og annet som står i naturlig forbindelse med dette.
Address
Sjøhuskleiva 15, 5523 Haugesund
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 | 1 323 | 1 341 | 1 281 | 432 | 737 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 225 | 1 232 | 1 101 | −4 | 509 |
| Depreciation & amort. | 4 514 | −771 | −771 | −771 | −771 |
| EBIT | 5 740 | 461 | 330 | −775 | −262 |
| Net financials | −239 | −203 | −321 | −471 | −517 |
| Profit before tax | 5 501 | 257 | 10 | −1 246 | −779 |
| Tax | 1 210 | 57 | 2 | −274 | −171 |
| Net profit | 4 291 | 201 | 7 | −972 | −607 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 899 | 16 036 | 14 811 | 13 708 | 12 918 |
| Equity | 6 455 | 6 140 | 5 801 | 4 829 | 4 222 |
| Long-term debt | 9 838 | 9 234 | 8 558 | 8 869 | 8 667 |
| Short-term debt | 605 | 662 | 452 | 9 | 30 |
| Total debt | 10 444 | 9 896 | 9 010 | 8 879 | 8 696 |
EBITDA margin
69.0%
This company
15.8%
Market median
+337% vs market
20202024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
-14.4%
This company
18.4%
Market median
-178% vs market
20202024
Net profit margin
-82.4%
This company
8.1%
Market median
-1117% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AV Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Lava Holding As
SJØHUSKLEIVA 15 AS Board members of SJØHUSKLEIVA 15 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Vegrim | Chief Executive Officer | 0 companies |
| Laila Arnesen | Board of Directors | 0 companies |