Riskpilot← Back to searchSign inGet full accessPAKKHUSET AS
ASActiveOrg 920689337Kongens gate 3, 0153 OsloDevelopment of building projects · NACE 6812Est. 20185 employees
Revenue 2024
NOK 10M
-21% vs 2023
EBITDA margin
-5.3%
-139% vs 2023
Equity ratio
-220.1%
Financial strength
Net profit 2024
NOK -959K
-230% vs 2023
| Revenue | NOK 10M | -21% |
| EBITDA | NOK -523K | -139% |
| Net profit | NOK -959K | -230% |
| Total assets | NOK 2,4M | -17% |
| Equity | NOK -5,3M | -22% |
| Employees | 5 | — |
Legal name
PAKKHUSET AS
Org number
920689337
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
5. april 2018
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift og utvikling eiendom i form av utvikling av moderne kontormiljøer, inklusive utvikling av driftseffektive digitale løsninger. Dette inkluderer også drift av event- og serveringskonsepter - samt øvrige investeringer og konsulentvirksomhet.
Address
Kongens gate 3, 0153 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 366 | 5 276 | 4 629 | 4 038 | 9 305 | 12 662 | 9 954 |
| Staff expenses | −711 | −3 129 | −1 141 | −442 | −2 584 | −2 956 | −1 453 |
| EBITDA | 432 | −940 | −2 336 | −1 122 | 847 | 1 345 | −523 |
| Depreciation & amort. | −20 | −365 | −383 | −594 | −443 | −480 | −385 |
| EBIT | 412 | −1 305 | −2 719 | −1 716 | 405 | 866 | −908 |
| Net financials | −0 | −74 | −40 | −1 | −11 | −129 | −51 |
| Profit before tax | 412 | −1 380 | −2 759 | −1 718 | 394 | 736 | −959 |
| Tax | 91 | −50 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 321 | −1 330 | −2 759 | −1 718 | 394 | 736 | −959 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 602 | 2 421 | 2 913 | 2 930 | 3 017 | 2 900 | 2 404 |
| Equity | 345 | −985 | −3 744 | −5 461 | −5 067 | −4 331 | −5 290 |
| Long-term debt | 50 | 0 | 1 874 | 1 856 | 1 841 | 1 841 | 1 874 |
| Short-term debt | 3 207 | 3 405 | 4 782 | 6 536 | 6 243 | 5 390 | 5 820 |
| Total debt | 3 257 | 3 405 | 6 656 | 8 392 | 8 084 | 7 231 | 7 694 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20182024
Equity ratio
-220.1%
This company
38.2%
Market median
-676% vs market
20182024
Return on equity
-95931500.0%
This company
18.4%
Market median
-521366948% vs market
20182024
Net profit margin
-9.6%
This company
8.1%
Market median
-219% vs market
20182024
Asset turnover
4.14×
This company
1.12×
Market median
+270% vs market
20182024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20182024
- 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 2018-02-20 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Creative Bars As | Company | 60.0% | 60.0% | 2024 |
Avidit As | Company | 40.0% | 40.0% | 2024 |
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Snowstorm As
PAKKHUSET AS Board members of PAKKHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Olav Breivik | Chief Executive Officer | 0 companies |
| Lage Li Hauger | Board of Directors | 0 companies |
| Ole Petter Gilbo | Chairman | 0 companies |
| Erkan Yelkenci | Board of Directors | 0 companies |