Riskpilot← Back to searchSign inGet full accessERSGAARD MOELV 1 AS
ASActiveOrg 925446440Storgata 100, 2615 LillehammerDevelopment of building projects · NACE 6812Est. 20200 employees
Revenue 2024
NOK 144K
+33% vs 2023
EBITDA margin
56.4%
+234% vs 2023
Equity ratio
-15.1%
Financial strength
Net profit 2024
NOK -64K
+41% vs 2023
| Revenue | NOK 144K | +33% |
| EBITDA | NOK 81K | +234% |
| Net profit | NOK -64K | +41% |
| Total assets | NOK 3M | +6% |
| Equity | NOK -458K | -16% |
| Employees | 0 | — |
Legal name
ERSGAARD MOELV 1 AS
Org number
925446440
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
7. august 2020
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Investeringer, utvikling, drift og salg av fast eiendom og andre tjenester som naturlig hører sammen med dette. Selskapet skal også kunne engasjere seg i andre selskaper med økonomisk formål.
Address
Storgata 100, 2615 Lillehammer
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 | 16 | 60 | 156 | 108 | 144 |
| Staff expenses | −0 | −0 | −64 | −5 | −0 |
| EBITDA | −19 | −141 | 44 | 24 | 81 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −19 | −141 | 44 | 24 | 81 |
| Net financials | −31 | −73 | −86 | −133 | −145 |
| Profit before tax | −50 | −215 | −43 | −109 | −64 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −50 | −215 | −43 | −109 | −64 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 819 | 2 876 | 3 259 | 2 855 | 3 037 |
| Equity | −28 | −243 | −286 | −394 | −458 |
| Long-term debt | 2 210 | 2 210 | 2 197 | 2 124 | 3 485 |
| Short-term debt | 637 | 909 | 1 348 | 1 125 | 10 |
| Total debt | 2 847 | 3 119 | 3 544 | 3 250 | 3 495 |
EBITDA margin
56.4%
This company
15.8%
Market median
+257% vs market
20202024
Equity ratio
-15.1%
This company
38.2%
Market median
-140% vs market
20202024
Return on equity
-6381400.0%
This company
18.4%
Market median
-34681622% vs market
20202024
Net profit margin
-44.3%
This company
8.1%
Market median
-647% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
7.63×
This company
0.62×
Market median
-1131% 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 2020-07-29 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ersgaard As | Company | 100.0% | 100.0% | 2023 |
| Individual | 10.0% | 10.0% | 2022 |
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Nestra As
ERSGAARD MOELV 1 AS Board members of ERSGAARD MOELV 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Andersstuen | Chief Executive Officer | 0 companies |
| Knut Kristian Strandenes | Chief Executive Officer | 0 companies |
| Anna Forr | Board of Directors | 0 companies |
| Werner Forr Nystuen | Chairman | 0 companies |