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ASActiveOrg 921212682Tollbugata 115, 3041 DrammenRental and operating of own or leased real estate · NACE 6820Est. 20180 employees
Revenue 2024
NOK 8,2M
+51% vs 2023
EBITDA margin
63.6%
+130% vs 2023
Equity ratio
63.2%
Financial strength
Net profit 2024
NOK -2,6M
+67% vs 2023
| Revenue | NOK 8,2M | +51% |
| EBITDA | NOK 5,2M | +130% |
| Net profit | NOK -2,6M | +67% |
| Total assets | NOK 117,2M | -4% |
| Equity | NOK 74M | -3% |
| Employees | 0 | — |
Legal name
TOLLBUGATA 12 AS
Org number
921212682
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. august 2018
Share capital
NOK 25 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Eie, forvalte og drive utleie av fast eiendom, samt hva hermed står i forbindelse, herunder å delta i andre selskap med lignende virksomhet.
Address
Tollbugata 115, 3041 Drammen
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 | 0 | 1 682 | 910 | 350 | 525 | 5 407 | 8 151 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −122 | 665 | 113 | −1 202 | −3 248 | 2 258 | 5 183 |
| Depreciation & amort. | −0 | −551 | −551 | −551 | −551 | −5 021 | −5 062 |
| EBIT | −122 | 114 | −438 | −1 753 | −3 799 | −2 763 | 122 |
| Net financials | −1 | −1 277 | −177 | −282 | −1 334 | −5 163 | −2 749 |
| Profit before tax | −123 | −1 163 | −615 | −2 035 | −5 133 | −7 926 | −2 628 |
| Tax | −0 | −287 | −135 | −448 | −206 | −182 | −51 |
| Net profit | −123 | −876 | −480 | −1 587 | −4 927 | −7 744 | −2 577 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 839 | 30 024 | 32 918 | 46 313 | 70 014 | 121 850 | 117 217 |
| Equity | −98 | 20 405 | 20 646 | 20 840 | 15 913 | 76 441 | 74 043 |
| Long-term debt | 201 | 9 378 | 9 590 | 21 820 | 53 276 | 44 687 | 42 682 |
| Short-term debt | 737 | 240 | 2 682 | 3 653 | 825 | 722 | 493 |
| Total debt | 938 | 9 618 | 12 272 | 25 473 | 54 101 | 45 409 | 43 174 |
EBITDA margin
63.6%
This company
15.8%
Market median
+303% vs market
20182024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
20182024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20182024
Net profit margin
-31.6%
This company
8.1%
Market median
-490% vs market
20182024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20182024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 2018-06-13 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bgm Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Seb Holding As
TOLLBUGATA 12 AS Board members of TOLLBUGATA 12 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Eirik Berntsen | Chief Executive Officer | 0 companies |
| Christoffer Løvdal | Chief Executive Officer | 0 companies |
| Jon Einar Melbye | Board of Directors | 0 companies |
| Kristoffer Brække | Board of Directors | 0 companies |
| Jul Andrew Gundersen | Chairman | 0 companies |