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ASActiveOrg 960101421Solstadveien 42, 1395 HvalstadRental and operating of own or leased real estate · NACE 6820Est. 19912 employees
Revenue 2024
NOK 587K
+1% vs 2023
EBITDA margin
-228.6%
-4% vs 2023
Equity ratio
69.6%
Financial strength
Net profit 2024
NOK -800K
-1% vs 2023
| Revenue | NOK 587K | +1% |
| EBITDA | NOK -1,3M | -4% |
| Net profit | NOK -800K | -1% |
| Total assets | NOK 18,2M | +0% |
| Equity | NOK 12,6M | -6% |
| Employees | 2 | — |
Legal name
SKAUGUMÅSEN KURSSENTER AS
Org number
960101421
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. februar 1991
Share capital
—
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Solstadveien 42, 1395 Hvalstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 624 | 5 173 | 5 747 | 5 785 | 5 783 | 3 619 | 3 266 | 4 821 | 3 798 | 4 127 | 1 084 | 446 | 533 | 587 | 598 | 582 | 587 |
| Staff expenses | −331 | −365 | −126 | −285 | −386 | −409 | −445 | −445 | −545 | −659 | −679 | −699 | −713 | −733 | −581 | −592 | −629 |
| EBITDA | 3 618 | 3 851 | 4 769 | 4 866 | 4 773 | 1 850 | 1 581 | 3 116 | 1 927 | 2 096 | −313 | −1 395 | −1 024 | −1 160 | −1 182 | −1 289 | −1 342 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −29 | −38 | −38 | −38 | −38 | −10 | −0 | −5 | −9 | −9 | −6 | −11 | −18 |
| EBIT | 3 618 | 3 851 | 4 769 | 4 866 | 4 744 | 1 811 | 1 543 | 3 077 | 1 888 | 2 086 | −313 | −1 400 | −1 033 | −1 169 | −1 188 | −1 300 | −1 360 |
| Net financials | −2 606 | −2 763 | −2 458 | −747 | 242 | 239 | 243 | 227 | 297 | 353 | 356 | 199 | 1 034 | 1 168 | 1 204 | 286 | 335 |
| Profit before tax | 1 011 | 1 088 | 2 312 | 4 119 | 4 986 | 2 050 | 1 786 | 3 304 | 2 186 | 2 439 | 42 | −1 201 | 1 | −1 | 17 | −1 014 | −1 026 |
| Tax | 1 004 | 1 082 | 1 331 | 1 376 | 1 398 | 574 | 481 | 893 | 547 | 586 | 10 | −265 | 0 | 230 | 4 | −224 | −226 |
| Net profit | 8 | 6 | 980 | 2 743 | 3 588 | 1 476 | 1 305 | 2 412 | 1 639 | 1 853 | 32 | −937 | 1 | −231 | 13 | −790 | −800 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 256 | 11 176 | 8 399 | 8 553 | 11 366 | 11 111 | 11 724 | 13 891 | 14 515 | 16 819 | 16 583 | 16 351 | 17 688 | 17 937 | 18 299 | 18 151 | 18 156 |
| Equity | 3 578 | 3 584 | 3 564 | 6 307 | 8 952 | 9 727 | 10 376 | 12 068 | 12 549 | 14 402 | 14 434 | 14 442 | 14 443 | 14 212 | 14 225 | 13 435 | 12 635 |
| Long-term debt | 4 044 | 3 668 | 0 | 0 | 5 | 3 | 0 | 0 | 0 | 1 543 | 1 543 | 1 543 | 1 543 | 1 543 | 1 543 | 4 417 | 5 173 |
| Short-term debt | 3 634 | 3 925 | 4 835 | 2 245 | 2 409 | 1 382 | 1 348 | 1 823 | 1 966 | 874 | 605 | 365 | 1 702 | 2 181 | 2 531 | 300 | 348 |
| Total debt | 7 678 | 7 592 | 4 835 | 2 245 | 2 415 | 1 384 | 1 348 | 1 823 | 1 966 | 2 417 | 2 149 | 1 908 | 3 245 | 3 725 | 4 074 | 4 717 | 5 521 |
EBITDA margin
-228.6%
This company
15.8%
Market median
-1547% vs market
20082024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20082024
Return on equity
-6.3%
This company
18.4%
Market median
-134% vs market
20082024
Net profit margin
-136.3%
This company
8.1%
Market median
-1783% vs market
20082024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20082024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 1993 | — | — |
IG Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Acem | Company | 100.0% | 100.0% | 2022 |
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Acem
SKAUGUMÅSEN KURSSENTER AS Board members of SKAUGUMÅSEN KURSSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Ragnar Helsing | Chief Executive Officer | 0 companies |
| Ivar Gjerstad | Deputy Member | 0 companies |
| Håvard Brekke Bell | Chairman | 0 companies |