Riskpilot← Back to searchSign inGet full accessKJØRBEKKDALEN 19 AS
ASActiveOrg 916214782Dronning Mauds Gate 3, 0250 OsloRental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
NOK 18,7M
+4% vs 2023
EBITDA margin
91.4%
+18% vs 2023
Equity ratio
3.4%
Financial strength
Net profit 2024
NOK -28K
+98% vs 2023
| Revenue | NOK 18,7M | +4% |
| EBITDA | NOK 17,1M | +18% |
| Net profit | NOK -28K | +98% |
| Total assets | NOK 185,7M | -1% |
| Equity | NOK 6,3M | +0% |
| Employees | 0 | — |
Legal name
KJØRBEKKDALEN 19 AS
Org number
916214782
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. november 2015
Share capital
NOK 2 700 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å investere i fast eiendom eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Address
Dronning Mauds Gate 3, 0250 Oslo
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 | 37 606 | 64 326 | 16 434 | 18 024 | 18 687 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 32 749 | 58 012 | 14 537 | 14 472 | 17 073 |
| Depreciation & amort. | −0 | −0 | −7 375 | −7 494 | −7 225 |
| EBIT | 32 749 | 58 012 | 7 162 | 6 978 | 9 848 |
| Net financials | −9 945 | −5 274 | −7 107 | −9 366 | −9 884 |
| Profit before tax | 22 804 | 52 738 | 55 | −2 388 | −36 |
| Tax | 5 673 | 10 947 | 12 | −525 | −8 |
| Net profit | 17 131 | 41 792 | 43 | −1 862 | −28 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 232 823 | 289 788 | 191 147 | 186 874 | 185 713 |
| Equity | 57 958 | 91 750 | 8 185 | 6 322 | 6 294 |
| Long-term debt | 169 724 | 196 074 | 181 467 | 179 634 | 177 863 |
| Short-term debt | 2 161 | 1 964 | 1 495 | 918 | 1 557 |
| Total debt | 171 884 | 198 039 | 182 962 | 180 552 | 179 419 |
EBITDA margin
91.4%
This company
15.8%
Market median
+478% vs market
20202024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
28.51×
This company
0.62×
Market median
-4498% 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) | ||
SI Contact Person | Contact Person | 2022 |
| Former (1) | ||
MN Chief Executive Officer | Chief Executive Officer | 2015 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Vanellus As
KJØRBEKKDALEN 19 AS Board members of KJØRBEKKDALEN 19 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magne Nygaard | Chief Executive Officer | 0 companies |
| Sven Iver Hegstad | Contact Person | 0 companies |
| Knut Harald Nilsen | Board of Directors | 0 companies |
| Tone Smedsrud | Chairman | 0 companies |
| Geir Kristiansen | Board of Directors | 0 companies |
| Jørn Egil Heidenreich-Riis | Board of Directors | 0 companies |
| Arne Sten Mikalsen | Board of Directors | 0 companies |
| Christian Peter Thorn Walter | Board of Directors | 0 companies |
| Jostein Clement Stokka | Board of Directors | 0 companies |
| Karl Jakob Hornseth | Chairman | 0 companies |
| Dag Rune Løvdal | Chairman | 0 companies |