Riskpilot← Back to searchSign inGet full accessFACILITY PARTNER AS
ASActiveOrg 917750890Luramyrveien 75, 4313 SandnesOther building and industrial cleaning activities · NACE 8122Est. 201644 employeeswww.skagen-eiendomsforvaltning.no
Revenue 2024
NOK 19,9M
-6% vs 2023
EBITDA margin
1.7%
-23% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
NOK 210K
-24% vs 2023
| Revenue | NOK 19,9M | -6% |
| EBITDA | NOK 329K | -23% |
| Net profit | NOK 210K | -24% |
| Total assets | NOK 7,2M | -2% |
| Equity | NOK 1,3M | +0% |
| Employees | 44 | — |
Legal name
FACILITY PARTNER AS
Org number
917750890
Legal form
Aksjeselskap
NACE code
8122 · Other building and industrial cleaning activities
Founded
20. september 2016
Share capital
NOK 100 000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene, to styremedlemmer i fellesskap eller daglig leder og et styremedlem i fellesskap.
Company purpose
Eiendomsdrift og alt som naturlig faller inn under dette.
Address
Luramyrveien 75, 4313 Sandnes
Phone
+4798260915
Email
post@facilitypartner.no
Website
www.skagen-eiendomsforvaltning.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 424 | 9 304 | 16 667 | 21 553 | 25 435 | 29 221 | 21 249 | 21 141 | 19 860 |
| Staff expenses | −400 | −6 001 | −10 115 | −12 736 | −16 492 | −18 891 | −15 203 | −16 537 | −15 798 |
| EBITDA | −241 | −31 | 523 | 712 | 587 | 750 | 815 | 427 | 329 |
| Depreciation & amort. | −1 | −40 | −77 | −121 | −248 | −259 | −166 | −126 | −98 |
| EBIT | −242 | −72 | 446 | 591 | 339 | 491 | 649 | 301 | 231 |
| Net financials | −1 | −17 | −12 | −11 | −15 | −10 | −16 | 55 | 38 |
| Profit before tax | −243 | −88 | 434 | 580 | 323 | 481 | 633 | 356 | 270 |
| Tax | −61 | −22 | 101 | 128 | 71 | 106 | 141 | 78 | 59 |
| Net profit | −182 | −67 | 333 | 452 | 252 | 375 | 492 | 277 | 210 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 976 | 3 065 | 4 066 | 6 751 | 7 305 | 9 430 | 8 598 | 7 313 | 7 174 |
| Equity | −93 | −160 | 174 | 626 | 878 | 1 253 | 1 253 | 1 253 | 1 253 |
| Long-term debt | 3 | 7 | 2 | 630 | 319 | 619 | 1 026 | 0 | 0 |
| Short-term debt | 1 066 | 3 218 | 3 891 | 5 495 | 6 108 | 7 557 | 6 318 | 6 059 | 5 920 |
| Total debt | 1 069 | 3 225 | 3 892 | 6 126 | 6 427 | 8 176 | 7 344 | 6 059 | 5 920 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20162024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20162024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20162024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20162024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20162024
Debt / equity
4.72×
This company
0.62×
Market median
-661% vs market
20162024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKAGEN EIENDOMSFORVALTNING AS | Company | 100.0% | 100.0% | 2023 |
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Ikm Invest As
FACILITY PARTNER AS Board members of FACILITY PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegard Jakobsen | Chief Executive Officer | 0 companies |
| Mariann Sveinsvoll | Board of Directors | 0 companies |
| Åge Olsen Hodnefjell | Board of Directors | 0 companies |
| Glenn Cato Myklebust | Board of Directors | 0 companies |