Riskpilot← Back to searchSign inGet full accessHAFRSFJORD TERRASSE AS
ASActiveOrg 934589203Doktor Holms Vei 11G, 0787 OsloRental and operating of own or leased real estate · NACE 6820Est. 19330 employees
Revenue 2024
NOK 24,1M
+1852% vs 2023
EBITDA margin
95.5%
+6571% vs 2023
Equity ratio
77.8%
Financial strength
Net profit 2024
NOK 18,3M
+8153% vs 2023
| Revenue | NOK 24,1M | +1852% |
| EBITDA | NOK 23M | +6571% |
| Net profit | NOK 18,3M | +8153% |
| Total assets | NOK 26,9M | +634% |
| Equity | NOK 20,9M | +684% |
| Employees | 0 | — |
Legal name
HAFRSFJORD TERRASSE AS
Org number
934589203
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. september 1933
Share capital
NOK 66 440
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Innkjøp, begyggelse og drift av hafrsfjordsgate 2 i oslo.
Address
Doktor Holms Vei 11G, 0787 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 | 1 490 | 1 489 | 25 031 | 1 234 | 24 082 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 545 | 837 | 24 049 | 345 | 22 995 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 545 | 837 | 24 049 | 345 | 22 995 |
| Net financials | −57 | −52 | −59 | −61 | 413 |
| Profit before tax | 488 | 785 | 23 991 | 284 | 23 408 |
| Tax | −0 | 105 | 5 278 | 62 | 5 150 |
| Net profit | 488 | 680 | 18 713 | 221 | 18 258 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 950 | 2 604 | 8 951 | 3 661 | 26 889 |
| Equity | 575 | 1 255 | 2 450 | 2 671 | 20 929 |
| Long-term debt | 1 192 | 1 047 | 916 | 920 | 782 |
| Short-term debt | 183 | 303 | 5 586 | 70 | 5 178 |
| Total debt | 1 375 | 1 349 | 6 502 | 990 | 5 960 |
EBITDA margin
95.5%
This company
15.8%
Market median
+504% vs market
20202024
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
87.2%
This company
18.4%
Market median
+374% vs market
20202024
Net profit margin
75.8%
This company
8.1%
Market median
+836% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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) | ||
AH Chief Executive Officer | Chief Executive Officer | 2009 |
| Former (2) | ||
DE Accountant | Accountant | 2019 – 2023 |
LS Deputy Member | Deputy Member | 2009 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 21.59% | 21.59% | 2022 | |
| Individual | 21.59% | 21.59% | 2022 | |
| Individual | 9.09% | 9.09% | 2022 | |
| Individual | 9.09% | 9.09% | 2022 | |
| Individual | 9.09% | 9.09% | 2022 | |
| Individual | 6.82% | 6.82% | 2022 | |
| Individual | 6.82% | 6.82% | 2022 | |
| Individual | 6.82% | 6.82% | 2022 | |
| Individual | 6.82% | 6.82% | 2022 | |
| Individual | 2.27% | 2.27% | 2022 |
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No registered parent or subsidiaries
Board members of HAFRSFJORD TERRASSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Helle | Chief Executive Officer | 0 companies |
| Dag Erlandsen | Accountant | 0 companies |
| Liv Synøve Busch | Deputy Member | 0 companies |
| Karin Finstad Busch | Board of Directors | 0 companies |