Riskpilot← Back to searchSign inGet full accessDEN GRØNE FABRIKKEN AS
ASActiveOrg 917741727Osterøyvegen 2106, 5282 LonevågRental and operating of own or leased real estate · NACE 6820Est. 20160 employees
Revenue 2024
NOK 1,3M
+55% vs 2023
EBITDA margin
43.8%
+815% vs 2023
Equity ratio
76.4%
Financial strength
Net profit 2024
NOK 443K
+283% vs 2023
| Revenue | NOK 1,3M | +55% |
| EBITDA | NOK 576K | +815% |
| Net profit | NOK 443K | +283% |
| Total assets | NOK 3,7M | +14% |
| Equity | NOK 2,8M | +25% |
| Employees | 0 | — |
Legal name
DEN GRØNE FABRIKKEN AS
Org number
917741727
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. september 2016
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selskapets formål er å drive med kjøp, salg og utleie av eiendommer, samt andre aktiviteter som naturlig har sammenheng med dette. I tillegg vil selskapet drive utleie av båt, kano og kajakk. Selskapet vil også ta del i aktiviteter knyttet til kunstmiljøet på osterøy.
Address
Osterøyvegen 2106, 5282 Lonevåg
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 | 36 | 297 | 655 | 850 | 1 314 |
| Staff expenses | −0 | −19 | −42 | −7 | −17 |
| EBITDA | −569 | −69 | −607 | −81 | 576 |
| Depreciation & amort. | −127 | −166 | −163 | −161 | −169 |
| EBIT | −697 | −235 | −770 | −242 | 407 |
| Net financials | 1 | 1 | 0 | 0 | 1 |
| Profit before tax | −696 | −234 | −770 | −242 | 408 |
| Tax | −29 | −0 | −0 | −0 | −35 |
| Net profit | −667 | −234 | −770 | −242 | 443 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 365 | 3 304 | 6 273 | 3 223 | 3 671 |
| Equity | 124 | 112 | 2 342 | 2 236 | 2 804 |
| Long-term debt | 4 108 | 3 179 | 3 657 | 907 | 771 |
| Short-term debt | 133 | 12 | 274 | 80 | 97 |
| Total debt | 4 241 | 3 192 | 3 931 | 986 | 868 |
EBITDA margin
43.8%
This company
15.8%
Market median
+177% vs market
20202024
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
20202024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
33.7%
This company
8.1%
Market median
+316% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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) | ||
AS Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Lmb Invest As
DEN GRØNE FABRIKKEN AS Board members of DEN GRØNE FABRIKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arno Småland Isvik | Chief Executive Officer | 0 companies |
| Lars Magne Bysheim | Chairman | 0 companies |