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ILD FORVALTNING AS
AS
Active
Org 916729618
Blåbakken 12, 3296 Nevlunghavn
Utleie av egen eller leid fast eiendom ellers · NACE 68209
Est. 2016
0 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 717K
+659% vs 2022
EBITDA margin
74.7%
+146% vs 2022
Equity ratio
-111.2%
Financial strength
Net profit 2023
NOK 252K
+117% vs 2022
EBITDA — year on year
NOK millions
1M
0M
-1M
-3M
-4M
1M
2019
-1M
-200%
2020
-3M
-200%
2021
-1M
+67%
2022
1M
+200%
2023
Key figures
Annual report 2023
Revenue
NOK 717K
+659%
EBITDA
NOK 536K
+146%
Net profit
NOK 252K
+117%
Total assets
NOK 3,4M
-12%
Equity
NOK -3,8M
+6%
Employees
0
—
Company information
Legal name
ILD FORVALTNING AS
Org number
916729618
Legal form
Aksjeselskap
NACE code
68209 · Utleie av egen eller leid fast eiendom ellers
Founded
17. februar 2016
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikle, drifte, forvalte, eie og leie ut fast eiendom, samt eie aksjer og andeler i andre selskap.
Contact
Address
Blåbakken 12, 3296 Nevlunghavn
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Revenue
NOK millions
0M
3M
5M
8M
10M
9M
2019
6M
2020
0M
2021
0M
2022
1M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2019
-1M
2020
-3M
2021
-1M
2022
1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
8 606
5 625
95
94
717
Staff expenses
−5 303
−4 966
−2 319
−1 027
−0
EBITDA
979
−694
−2 693
−1 154
536
Depreciation & amort.
−324
−347
−274
−292
−283
EBIT
655
−1 041
−2 968
−1 446
253
Net financials
1
4
2
−5
−1
Profit before tax
656
−1 036
−2 965
−1 451
252
Tax
169
−87
−0
−0
−0
Net profit
487
−950
−2 965
−1 451
252
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
7 386
6 112
4 140
3 882
3 410
Equity
1 322
373
−2 593
−4 044
−3 792
Long-term debt
87
0
0
0
0
Short-term debt
5 977
5 739
6 733
7 926
7 201
Total debt
6 064
5 739
6 733
7 926
7 201
Financial ratios
5-year trend
EBITDA margin
74.7%
This company
15.8%
Market median
+373% vs market
2019
2023
Equity ratio
-111.2%
This company
38.2%
Market median
-391% vs market
2019
2023
Return on equity
25218900.0%
This company
18.4%
Market median
+137059139% vs market
2019
2023
Net profit margin
35.1%
This company
8.1%
Market median
+333% vs market
2019
2023
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2019
2023
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KT
Kristin Themte
Board of Directors
2016
OJ
Odd Jensrud
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ild Holding As
Company
100%
100%
2023
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Company hierarchy
Ild Holding As
ILD FORVALTNING AS
(this company)
Board network connections
Board members of ILD FORVALTNING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kristin Themte
Board of Directors
0 companies
Odd Jensrud
Chairman
0 companies