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ASActiveOrg 917095914Stokkedalen 110, 5151 StraumsgrendRental and operating of own or leased real estate · NACE 6820Est. 20160 employees
Revenue 2024
NOK 331K
+1% vs 2023
EBITDA margin
74.4%
+3% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
NOK 99K
+20% vs 2023
| Revenue | NOK 331K | +1% |
| EBITDA | NOK 246K | +3% |
| Net profit | NOK 99K | +20% |
| Total assets | NOK 3,1M | -2% |
| Equity | NOK 578K | +21% |
| Employees | 0 | — |
Legal name
HJERTELEILIGHETEN I FØRSTE AS
Org number
917095914
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. mai 2016
Share capital
NOK 35 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie av fellesleilighet for selskapets aksjonærer i 1. Etasje i kronstadparken 2, bergen, og øvrig aktivitet som hører naturlig sammen med dette.
Address
Stokkedalen 110, 5151 Straumsgrend
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 | 327 | 304 | 319 | 327 | 331 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 276 | 225 | 242 | 239 | 246 |
| Depreciation & amort. | −74 | −74 | −74 | −74 | −74 |
| EBIT | 201 | 151 | 168 | 165 | 171 |
| Net financials | −96 | −92 | −86 | −82 | −72 |
| Profit before tax | 105 | 59 | 82 | 83 | 99 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 105 | 59 | 82 | 83 | 99 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 439 | 3 350 | 3 279 | 3 205 | 3 139 |
| Equity | 255 | 314 | 396 | 479 | 578 |
| Long-term debt | 3 173 | 3 026 | 2 873 | 2 714 | 2 550 |
| Short-term debt | 11 | 10 | 10 | 12 | 12 |
| Total debt | 3 184 | 3 036 | 2 883 | 2 726 | 2 561 |
EBITDA margin
74.4%
This company
15.8%
Market median
+371% vs market
20202024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
30.0%
This company
8.1%
Market median
+270% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
4.43×
This company
0.62×
Market median
-615% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HJERTELEILIGHETEN I FØRSTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sidsel Møller Thrulsen | Board of Directors | 0 companies |
| Christine Amlie | Deputy Chairman | 0 companies |
| Torunn Olsen | Board of Directors | 0 companies |
| Tone Agnete Jensen Bøe | Board of Directors | 0 companies |
| Anne-Lise Bjørke Monsen | Board of Directors | 0 companies |
| Arnstein Havro | Board of Directors | 0 companies |
| Arild Fintland | Board of Directors | 0 companies |
| Rune Torgersen | Chairman | 0 companies |