Riskpilot← Back to searchSign inGet full accessADMINISTRASJONEN AS
ASActiveOrg 921966903Klubbveien 3, 9406 HarstadRental and operating of own or leased real estate · NACE 6820Est. 20180 employees
Revenue 2024
NOK 553K
+8% vs 2023
EBITDA margin
60.3%
-2% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
NOK -123K
-38% vs 2023
| Revenue | NOK 553K | +8% |
| EBITDA | NOK 333K | -2% |
| Net profit | NOK -123K | -38% |
| Total assets | NOK 7,5M | -1% |
| Equity | NOK 3,3M | -4% |
| Employees | 0 | — |
Legal name
ADMINISTRASJONEN AS
Org number
921966903
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. desember 2018
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og to styremedlemmer i fellesskap.
Company purpose
Utleie av fast eiendom, og alt som står i forbindelse med dette.
Address
Klubbveien 3, 9406 Harstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 865 | 445 | 498 | 495 | 510 | 553 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 817 | 343 | 359 | 310 | 340 | 333 |
| Depreciation & amort. | −394 | −199 | −199 | −199 | −199 | −199 |
| EBIT | 423 | 143 | 160 | 111 | 141 | 134 |
| Net financials | −175 | −92 | −126 | −169 | −255 | −292 |
| Profit before tax | 248 | 52 | 33 | −58 | −114 | −158 |
| Tax | 57 | 11 | 7 | −13 | −25 | −35 |
| Net profit | 191 | 41 | 26 | −45 | −89 | −123 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 8 250 | 11 257 | 8 195 | 7 820 | 7 636 | 7 534 |
| Equity | 3 477 | 3 518 | 3 544 | 3 498 | 3 409 | 3 286 |
| Long-term debt | 4 505 | 6 311 | 4 524 | 4 261 | 4 019 | 4 135 |
| Short-term debt | 268 | 1 429 | 127 | 60 | 207 | 113 |
| Total debt | 4 773 | 7 740 | 4 651 | 4 322 | 4 227 | 4 248 |
EBITDA margin
60.3%
This company
15.8%
Market median
+282% vs market
20192024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20192024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20192024
Net profit margin
-22.3%
This company
8.1%
Market median
-375% vs market
20192024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20192024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20192024
- 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 2018-10-19 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaarbø Utvikling As | Company | 100.0% | 100.0% | 2024 |
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Harstad Skipsindustri As
ADMINISTRASJONEN AS Board members of ADMINISTRASJONEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bernt Nordby Skøien | Board of Directors | 0 companies |
| Ola Aasmund Karlsen | Chairman | 0 companies |
| Lars Weyer-Larsen | Board of Directors | 0 companies |
| Are Erling Njåstein | Board of Directors | 0 companies |