Riskpilot← Back to searchSign inGet full accessSTAFFELDTS EIENDOM AS
ASActiveOrg 924731036Holbergs Plass 4, 0166 OsloRental and operating of own or leased real estate · NACE 6820Est. 20202 employees
Revenue 2024
NOK 26,4M
+16% vs 2023
EBITDA margin
57.5%
+253% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
NOK 12,7M
+331% vs 2023
| Revenue | NOK 26,4M | +16% |
| EBITDA | NOK 15,2M | +253% |
| Net profit | NOK 12,7M | +331% |
| Total assets | NOK 80,2M | +12% |
| Equity | NOK 43,3M | +82% |
| Employees | 2 | — |
Legal name
STAFFELDTS EIENDOM AS
Org number
924731036
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. mars 2020
Share capital
NOK 12 000 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapets skal gjennom eierskap og forvaltning bidra til å oppfylle normisjon sin visjon og formål. Eierskapet og forvaltningen kan skje gjennom etablering av datterselskap. Selskapet har ikke erverv til formål.
Address
Holbergs Plass 4, 0166 Oslo
Phone
+4723301000
Email
normisjon@normisjon.no
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 | 18 568 | 22 988 | 18 242 | 22 720 | 26 436 |
| Staff expenses | −1 322 | −1 779 | −1 244 | −1 578 | −1 066 |
| EBITDA | 8 287 | 11 133 | 5 892 | 4 311 | 15 211 |
| Depreciation & amort. | −569 | −657 | −339 | −339 | −339 |
| EBIT | 7 718 | 10 477 | 5 553 | 3 972 | 14 872 |
| Net financials | −44 | 264 | −242 | −667 | −1 725 |
| Profit before tax | 7 674 | 10 740 | 5 311 | 3 305 | 13 147 |
| Tax | 958 | 900 | 184 | 349 | 398 |
| Net profit | 6 716 | 9 840 | 5 126 | 2 957 | 12 750 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 114 486 | 235 551 | 123 802 | 71 545 | 80 179 |
| Equity | −422 672 | 67 168 | 29 294 | 23 751 | 43 288 |
| Long-term debt | 88 580 | 86 100 | 84 580 | 33 060 | 31 540 |
| Short-term debt | 448 578 | 82 283 | 9 928 | 14 735 | 5 351 |
| Total debt | 537 158 | 168 383 | 94 508 | 47 795 | 36 891 |
EBITDA margin
57.5%
This company
15.8%
Market median
+264% vs market
20202024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
20202024
Net profit margin
48.2%
This company
8.1%
Market median
+495% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 | Age | Other directorships |
|---|---|---|---|---|
EL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SL Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Normisjon | Company | 100.0% | 100.0% | 2024 |
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Normisjon
STAFFELDTS EIENDOM AS Board members of STAFFELDTS EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Lundby Bull-Hansen | Chief Executive Officer | 0 companies |
| Geir Ove Skogø | Chief Executive Officer | 0 companies |
| Stian Lavik | Deputy Member | 0 companies |
| Hallgeir Solberg | Chairman | 0 companies |
| Magne Gryvill | Board of Directors | 0 companies |
| Eivind Milton Saaghus | Deputy Chairman | 0 companies |
| Thomas Ivar Holth | Board of Directors | 0 companies |
| Morten Dahle Stærk | Board of Directors | 0 companies |
| Ekaterina Aleksandrovna Samara | Deputy Chairman | 0 companies |
| Hans Christian Andersen | Chairman | 0 companies |
| Tonje Kvalsnes | Board of Directors | 0 companies |
| Karoline Moen Brunstad | Board of Directors | 0 companies |
| Torstein Eidem Nordal | Board of Directors | 0 companies |
| Ruth Ingrid Ulstein Bøe | Board of Directors | 0 companies |
| Roar Flacké | Board of Directors | 0 companies |
| Magne Suphellen | Board of Directors | 0 companies |
| Trygve Bernhard Svendsen | Board of Directors | 0 companies |