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UMBRELLA CORP AS
AS
Active
Org 918823425
Halsavegen 1884, 6680 Halsanaustan
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2017
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 156K
+50% vs 2023
EBITDA margin
77.4%
+56% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
NOK 126K
+183% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 156K
+50%
EBITDA
NOK 121K
+56%
Net profit
NOK 126K
+183%
Total assets
NOK 1,4M
+32%
Equity
NOK 520K
-25%
Employees
0
—
Company information
Legal name
UMBRELLA CORP AS
Org number
918823425
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
4. april 2017
Share capital
NOK 300 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie og forvalte finansielle aktiva som aksjer og verdipapirer, samt andre formuesverdier av hvilken som helst art.
Contact
Address
Halsavegen 1884, 6680 Halsanaustan
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Heim
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
48
151
124
104
156
Staff expenses
−0
−0
−0
−0
−0
EBITDA
31
129
112
77
121
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
31
129
112
77
121
Net financials
64
−23
79
−20
27
Profit before tax
96
107
191
57
148
Tax
5
23
20
13
22
Net profit
91
83
171
45
126
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 014
1 012
1 076
1 036
1 368
Equity
396
479
650
694
520
Long-term debt
443
353
263
173
374
Short-term debt
175
180
164
169
473
Total debt
618
533
427
342
848
Financial ratios
5-year trend
EBITDA margin
77.4%
This company
15.8%
Market median
+390% vs market
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
81.0%
This company
8.1%
Market median
+900% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TK
Torstein Krumsvik Hyldbakk
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
UMBRELLA CORP AS
(this company)
JET EIENDOM AS
HALSA DAGLIGVARE AS
HANDELSHUSET ENGE AS
Board network connections
Board members of UMBRELLA CORP AS also hold positions in
0
other companies.
Person
Role here
Other companies
Torstein Krumsvik Hyldbakk
Chairman
0 companies