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ACO UTLEIE AS
AS
Active
Org 918179151
Vadset Industriområde 5, 6264 Tennfjord
Rental and operating of own or leased real estate · NACE 6820
Est. 2016
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,7M
-70% vs 2023
EBITDA margin
19.7%
-93% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
NOK -822K
-130% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
1M
2020
4M
+300%
2021
7M
+75%
2022
7M
0%
2023
1M
-86%
2024
Key figures
Annual report 2024
Revenue
NOK 2,7M
-70%
EBITDA
NOK 532K
-93%
Net profit
NOK -822K
-130%
Total assets
NOK 6,2M
-45%
Equity
NOK 2,9M
+9%
Employees
0
—
Company information
Legal name
ACO UTLEIE AS
Org number
918179151
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. desember 2016
Share capital
NOK 81 257
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Eie og leie ut fast eiendom.
Contact
Address
Vadset Industriområde 5, 6264 Tennfjord
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Revenue
NOK millions
0M
3M
6M
9M
13M
5M
2020
10M
2021
11M
2022
9M
2023
3M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
1M
2020
4M
2021
7M
2022
7M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 061
10 040
11 218
8 858
2 697
Staff expenses
−0
−0
−0
−0
−5
EBITDA
1 101
4 084
6 984
7 341
532
Depreciation & amort.
−733
−2 262
−4 651
−3 770
−1 536
EBIT
368
1 822
2 333
3 571
−1 004
Net financials
−19
−211
−375
−113
−53
Profit before tax
349
1 611
1 959
3 458
−1 056
Tax
77
354
431
761
−234
Net profit
272
1 256
1 528
2 698
−822
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 135
14 306
13 133
11 335
6 212
Equity
1 916
2 172
2 392
2 685
2 917
Long-term debt
7 338
8 786
8 123
5 257
2 770
Short-term debt
1 881
3 348
2 618
3 392
524
Total debt
9 219
12 134
10 741
8 649
3 295
Financial ratios
5-year trend
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
2020
2024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
-28.2%
This company
18.4%
Market median
-253% vs market
2020
2024
Net profit margin
-30.5%
This company
8.1%
Market median
-477% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TS
Tarjei Solbakken Rødset
Chief Executive Officer
Chief Executive Officer
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KB
Kaj Bang Westre
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Aco Møre Holding As
Company
100%
100%
2024
Aco Møre As
Company
100%
100%
2023
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Company hierarchy
Vigri As
Aco Møre Holding As
ACO UTLEIE AS
(this company)
Board network connections
Board members of ACO UTLEIE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tarjei Solbakken Rødset
Chief Executive Officer
0 companies
Kaj Bang Westre
Chairman
0 companies