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ASActiveOrg 929646975Wernersholmvegen 49, 5232 ParadisRental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20222 employees
Revenue 2024
NOK 27,2M
+15% vs 2023
EBITDA margin
78.4%
+33% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
NOK 15,2M
+32% vs 2023
| Revenue | NOK 27,2M | +15% |
| EBITDA | NOK 21,3M | +33% |
| Net profit | NOK 15,2M | +32% |
| Total assets | NOK 31,5M | +60% |
| Equity | NOK 6,5M | +43% |
| Employees | 2 | — |
Legal name
DF HABITAT AS
Org number
929646975
Legal form
Aksjeselskap
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
17. august 2022
Share capital
NOK 80 400
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Utleie og salg av overtrykkshabitat, installasjon av merke- og skiltsystemer, samt det som naturlig står i forbindelse med dette.
Address
Wernersholmvegen 49, 5232 Paradis
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 13 899 | 23 671 | 27 183 |
| Staff expenses | −2 649 | −3 160 | −2 941 |
| EBITDA | 6 915 | 16 049 | 21 320 |
| Depreciation & amort. | −1 204 | −1 299 | −1 659 |
| EBIT | 5 712 | 14 750 | 19 661 |
| Net financials | 23 | 36 | −336 |
| Profit before tax | 5 735 | 14 786 | 19 324 |
| Tax | 1 256 | 3 296 | 4 136 |
| Net profit | 4 479 | 11 490 | 15 188 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 17 057 | 19 636 | 31 503 |
| Equity | 4 187 | 4 536 | 6 465 |
| Long-term debt | 0 | 0 | 6 005 |
| Short-term debt | 12 870 | 15 100 | 19 033 |
| Total debt | 12 870 | 15 100 | 25 038 |
EBITDA margin
78.4%
This company
15.8%
Market median
+396% vs market
20222024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20222024
Return on equity
234.9%
This company
18.4%
Market median
+1177% vs market
20222024
Net profit margin
55.9%
This company
8.1%
Market median
+590% vs market
20222024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20222024
Debt / equity
3.87×
This company
0.62×
Market median
-524% vs market
20222024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svein Andresen Consult Holding As | Company | 100.0% | 100.0% | 2022 |
Df Rental As | Company | 100.0% | 100.0% | 2023 |
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Aid Invest As
DF HABITAT AS Board members of DF HABITAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Erik Andresen | Chief Executive Officer | 0 companies |
| Arild Brensdal | Board of Directors | 0 companies |
| Rune Sagstad | Chairman | 0 companies |
| Arne Inge Dalseide | Board of Directors | 0 companies |
| Oddbjørn Haukøy | Board of Directors | 0 companies |
| Dag Magne Vedvik | Chairman | 0 companies |
| Terje Dale Zachariassen | Board of Directors | 0 companies |
| Lars Narverud | Board of Directors | 0 companies |
| Svein Fløysand | Board of Directors | 0 companies |
| Svein Erik Andresen | Board of Directors | 0 companies |