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ASActiveOrg 937987803Stalsbergveien 21, 3128 NøtterøyRental and operating of own or leased real estate · NACE 6820Est. 19852 employees
Revenue 2024
NOK 951K
+18% vs 2023
EBITDA margin
-65.0%
-12% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
NOK 236K
0% vs 2023
| Revenue | NOK 951K | +18% |
| EBITDA | NOK -618K | -12% |
| Net profit | NOK 236K | +0% |
| Total assets | NOK 29,9M | +0% |
| Equity | NOK 3,7M | +7% |
| Employees | 2 | — |
Legal name
AAFOS HOLDING AS
Org number
937987803
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
31. juli 1985
Share capital
NOK 150 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Terje hexeberg stein ivar aafos
Address
Stalsbergveien 21, 3128 Nøtterøy
Phone
+4790776420
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 358 | 1 276 | 638 | 173 | 299 | 193 | 139 | 244 | 248 | 450 | 904 | 995 | 1 949 | 976 | 674 | 803 | 951 |
| Staff expenses | −63 | −816 | −1 198 | −941 | −688 | −626 | −1 384 | −1 923 | −1 995 | −2 511 | −598 | −1 359 | −1 372 | −1 102 | −1 315 | −1 109 | −1 299 |
| EBITDA | 1 393 | 297 | −701 | −1 016 | −570 | −524 | −1 337 | −1 763 | −1 988 | −2 293 | −15 | −1 317 | 297 | −305 | −878 | −552 | −618 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −32 | −10 | −10 | −10 | −10 | −0 | −0 | −22 | −17 | −0 | −0 | −0 | −0 |
| EBIT | 1 393 | 297 | −701 | −1 016 | −602 | −534 | −1 347 | −1 773 | −1 998 | −2 293 | −15 | −1 339 | 280 | −305 | −878 | −552 | −618 |
| Net financials | −1 382 | 122 | 748 | 813 | 839 | 1 048 | 1 651 | 2 579 | 2 279 | 2 876 | 816 | 1 124 | 937 | 1 167 | 1 228 | 784 | 845 |
| Profit before tax | 12 | 419 | 47 | −203 | 237 | 514 | 303 | 805 | 280 | 583 | 801 | −215 | 1 217 | 862 | 350 | 232 | 227 |
| Tax | 5 | 119 | 14 | −96 | −83 | −70 | −49 | −19 | −40 | −22 | −9 | −49 | 41 | −0 | −1 | −3 | −8 |
| Net profit | 6 | 299 | 33 | −107 | 321 | 584 | 352 | 825 | 320 | 606 | 810 | −166 | 1 176 | 863 | 350 | 236 | 236 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 832 | 31 819 | 32 761 | 31 936 | 32 250 | 32 200 | 32 386 | 34 842 | 37 074 | 46 308 | 25 281 | 27 291 | 27 760 | 29 582 | 29 801 | 29 740 | 29 874 |
| Equity | 4 877 | 5 176 | 5 209 | 5 102 | 5 422 | 5 506 | 5 858 | 6 683 | 6 763 | 7 312 | 3 116 | 2 981 | 3 458 | 3 620 | 3 270 | 3 506 | 3 742 |
| Long-term debt | 20 615 | 24 809 | 0 | 0 | 24 508 | 24 437 | 24 389 | 26 076 | 27 849 | 36 726 | 21 242 | 23 210 | 23 225 | 24 724 | 24 724 | 24 720 | 24 712 |
| Short-term debt | 1 341 | 1 834 | 2 865 | 2 243 | 2 320 | 2 256 | 2 139 | 2 083 | 2 461 | 2 270 | 924 | 1 099 | 1 078 | 1 238 | 1 807 | 1 514 | 1 420 |
| Total debt | 21 956 | 26 643 | 27 552 | 26 834 | 26 828 | 26 694 | 26 528 | 28 159 | 30 310 | 38 996 | 22 166 | 24 309 | 24 303 | 25 962 | 26 530 | 26 234 | 26 132 |
EBITDA margin
-65.0%
This company
15.8%
Market median
-511% vs market
20082024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20082024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20082024
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
20082024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20082024
Debt / equity
6.98×
This company
0.62×
Market median
-1026% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16.0% | 16.0% | 2024 | |
| Individual | 16.0% | 16.0% | 2024 | |
| Individual | 16.0% | 16.0% | 2024 |
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AAFOS HOLDING AS 
HYAMS 15 ASBoard members of AAFOS HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Ivar Aafos | Chairman | 0 companies |