Riskpilot← Back to searchSign inGet full accessSAMFUNNSBYGGEREN AS
ASActiveOrg 923818499Holmenkollveien 109A, 0784 OsloOther real estate activities on a fee or contract basis · NACE 6832Est. 20193 employees
Revenue 2024
NOK 825K
-26% vs 2023
EBITDA margin
-181.5%
-28% vs 2023
Equity ratio
17.3%
Financial strength
Net profit 2024
NOK -72,5M
-10199% vs 2023
| Revenue | NOK 825K | -26% |
| EBITDA | NOK -1,5M | -28% |
| Net profit | NOK -72,5M | -10199% |
| Total assets | NOK 195,2M | -27% |
| Equity | NOK 33,7M | -68% |
| Employees | 3 | — |
Legal name
SAMFUNNSBYGGEREN AS
Org number
923818499
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
15. november 2019
Share capital
NOK 100 498
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Investering i aksjer og andre eierandeler i andre selskaper samt all annen virksomhet som hermed står i forbindelse.
Address
Holmenkollveien 109A, 0784 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 366 | 2 943 | 1 068 | 1 109 | 825 |
| Staff expenses | −865 | −2 267 | −2 375 | −2 123 | −2 072 |
| EBITDA | −602 | 395 | −1 442 | −1 173 | −1 497 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −602 | 395 | −1 442 | −1 173 | −1 497 |
| Net financials | 5 908 | 2 379 | 1 029 | 270 | −70 795 |
| Profit before tax | 5 305 | 2 775 | −413 | −903 | −72 292 |
| Tax | 69 | 610 | −91 | −199 | 242 |
| Net profit | 5 236 | 2 164 | −322 | −704 | −72 535 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 229 305 | 214 037 | 258 107 | 269 216 | 195 183 |
| Equity | 107 266 | 107 304 | 106 982 | 106 278 | 33 743 |
| Long-term debt | 69 880 | 97 144 | 150 632 | 158 115 | 156 438 |
| Short-term debt | 52 159 | 9 589 | 493 | 4 824 | 5 002 |
| Total debt | 122 039 | 106 733 | 151 125 | 162 939 | 161 440 |
EBITDA margin
-181.5%
This company
15.8%
Market median
-1249% vs market
20202024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
-215.0%
This company
18.4%
Market median
-1268% vs market
20202024
Net profit margin
-8792.1%
This company
8.1%
Market median
-108644% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
4.78×
This company
0.62×
Market median
-671% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Deputy Member | Deputy Member | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 98.04% | 98.04% | 2024 | |
| Company | 1.96% | 1.96% | 2024 |
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Ringmuren As
SAMFUNNSBYGGEREN AS Board members of SAMFUNNSBYGGEREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kerstin Sofia Matilda Pihl | Deputy Member | 0 companies |
| Simon Venemyr Ottersland | Chairman | 0 companies |