Riskpilot← Back to searchSign inGet full accessUTLEIEPARTNER AS
ASActiveOrg 923773347Fiskum Næringsområde 21, 3322 FiskumRental and leasing of other personal and household goods · NACE 7722Est. 201938 employees
Revenue 2024
NOK 98,2M
+62% vs 2023
EBITDA margin
11.9%
+236% vs 2023
Equity ratio
10.8%
Financial strength
Net profit 2024
NOK 4,2M
+126% vs 2023
| Revenue | NOK 98,2M | +62% |
| EBITDA | NOK 11,7M | +236% |
| Net profit | NOK 4,2M | +126% |
| Total assets | NOK 41M | +49% |
| Equity | NOK 4,4M | +2052% |
| Employees | 38 | — |
Legal name
UTLEIEPARTNER AS
Org number
923773347
Legal form
Aksjeselskap
NACE code
7722 · Rental and leasing of other personal and household goods
Founded
6. november 2019
Share capital
NOK 1 000 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Morten brunæs johannessen
Company purpose
Kjøp, salg og utleie av messeutstyr og møbler, samt alt som står i forbindelse med dette.
Address
Fiskum Næringsområde 21, 3322 Fiskum
Phone
+4732252600
Email
post@utleiepartner.no
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 | 0 | 26 371 | 38 091 | 65 168 | 60 548 | 98 236 |
| Staff expenses | −0 | −7 692 | −10 872 | −19 522 | −21 279 | −23 225 |
| EBITDA | −0 | −488 | 3 975 | 54 | −8 605 | 11 693 |
| Depreciation & amort. | −0 | −6 940 | −5 524 | −6 019 | −6 125 | −5 244 |
| EBIT | −0 | −7 427 | −1 549 | −5 965 | −14 729 | 6 449 |
| Net financials | 0 | −283 | −240 | −228 | −1 329 | −2 240 |
| Profit before tax | −0 | −7 710 | −1 788 | −6 193 | −16 058 | 4 208 |
| Tax | −1 | −1 719 | −393 | 1 810 | −0 | −0 |
| Net profit | 1 | −5 991 | −1 395 | −8 003 | −16 058 | 4 208 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 25 | 33 163 | 32 972 | 30 731 | 27 578 | 40 958 |
| Equity | 25 | 27 212 | 24 866 | 16 263 | 205 | 4 413 |
| Long-term debt | 0 | 1 863 | 2 758 | 4 831 | 6 933 | 5 765 |
| Short-term debt | 0 | 4 088 | 5 347 | 9 637 | 20 440 | 30 780 |
| Total debt | 0 | 5 952 | 8 105 | 14 468 | 27 373 | 36 545 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20192024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20192024
Return on equity
95.4%
This company
18.4%
Market median
+418% vs market
20192024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20192024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20192024
Debt / equity
8.28×
This company
0.62×
Market median
-1235% 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 2019-10-08 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Utleiepartner Holding As | Company | 100.0% | 100.0% | 2024 |
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Utleiepartner Holding As
UTLEIEPARTNER AS Board members of UTLEIEPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Brunæs Johannessen | Chief Executive Officer | 0 companies |
| Hans Leo Hals | Chairman | 0 companies |
| Alexander Brunæs Johannessen | Chairman | 0 companies |
| Sigmund Frode Løkensgard | Board of Directors | 0 companies |
| Astrid Rypern Volldal | Board of Directors | 0 companies |
| Stian Brunæs Johannessen | Board of Directors | 0 companies |