Riskpilot← Back to searchSign inGet full accessJUGENDHUSET AS
ASActiveOrg 970990011Fjordsvingen 15, 3427 GullaugOther real estate activities on a fee or contract basis · NACE 6832Est. 19940 employees
Revenue 2024
NOK 957K
-43% vs 2023
EBITDA margin
-53.1%
-246% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
NOK -976K
-41% vs 2023
| Revenue | NOK 957K | -43% |
| EBITDA | NOK -508K | -246% |
| Net profit | NOK -976K | -41% |
| Total assets | NOK 15,9M | -1% |
| Equity | NOK 1,6M | -38% |
| Employees | 0 | — |
Legal name
JUGENDHUSET AS
Org number
970990011
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
14. januar 1994
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Fjordsvingen 15, 3427 Gullaug
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 609 | 618 | 655 | 630 | 0 | 706 | 745 | 812 | 800 | 393 | 683 | 11 314 | 1 749 | 1 667 | 1 682 | 957 |
| Staff expenses | −0 | −0 | −4 | −0 | −0 | −262 | −0 | −0 | −0 | −46 | −46 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 0 | 253 | 306 | −246 | 190 | 0 | 405 | 515 | 125 | 2 994 | −311 | 263 | 10 122 | 656 | 361 | −147 | −508 |
| Depreciation & amort. | −0 | −0 | −78 | −94 | −94 | −95 | −0 | −90 | −40 | −73 | −73 | −79 | −91 | −6 | −5 | −12 | −11 | −9 |
| EBIT | 0 | 0 | 175 | 212 | −340 | 95 | 0 | 315 | 475 | 52 | 2 921 | −390 | 171 | 10 117 | 651 | 349 | −157 | −517 |
| Net financials | 0 | 0 | −157 | −125 | −107 | −202 | 0 | −210 | −197 | −185 | −178 | −209 | −483 | −651 | −640 | −712 | −731 | −763 |
| Profit before tax | 0 | 0 | 18 | 87 | −447 | −107 | 0 | 105 | 278 | −134 | 2 743 | −599 | −312 | 9 465 | 11 | −363 | −889 | −1 280 |
| Tax | −0 | −0 | −5 | 77 | 14 | −0 | −0 | 33 | 69 | −0 | 208 | −138 | −14 | 2 029 | 3 | −80 | −196 | −304 |
| Net profit | 0 | 0 | 23 | 10 | −461 | −107 | 0 | 72 | 209 | −134 | 2 535 | −461 | −298 | 7 436 | 9 | −283 | −693 | −976 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 4 550 | 4 453 | 4 325 | 4 304 | — | 3 148 | 3 049 | 2 715 | 5 387 | 5 553 | 20 248 | 23 985 | 24 054 | 24 311 | 16 051 | 15 851 |
| Equity | — | — | −467 | −457 | −917 | −1 025 | — | −1 502 | −1 293 | −1 427 | 929 | 468 | 170 | 5 295 | 4 236 | 3 373 | 2 540 | 1 564 |
| Long-term debt | 0 | 0 | 4 608 | 4 365 | 4 900 | 4 900 | 0 | 4 594 | 4 249 | 4 104 | 3 904 | 3 627 | 20 003 | 18 267 | 18 103 | 18 361 | 11 472 | 12 418 |
| Short-term debt | 0 | 0 | 410 | 545 | 342 | 429 | 0 | 57 | 94 | 38 | 554 | 1 458 | 76 | 423 | 1 715 | 2 578 | 2 039 | 1 869 |
| Total debt | 0 | 0 | 5 017 | 4 910 | 5 242 | 5 329 | 0 | 4 651 | 4 343 | 4 142 | 4 458 | 5 086 | 20 079 | 18 690 | 19 818 | 20 938 | 13 511 | 14 287 |
EBITDA margin
-53.1%
This company
15.8%
Market median
-436% vs market
20072024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20072024
Return on equity
-62.4%
This company
18.4%
Market median
-439% vs market
20072024
Net profit margin
-101.9%
This company
8.1%
Market median
-1358% vs market
20072024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20072024
Debt / equity
9.14×
This company
0.62×
Market median
-1374% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
JE Deputy Member | Deputy Member | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grønne Hus As | Company | 100.0% | 100.0% | 2024 |
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Grønne Hus As
JUGENDHUSET AS Board members of JUGENDHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Fredrik Hoff | Chief Executive Officer | 0 companies |
| Jorun Elisabeth Hoff | Deputy Member | 0 companies |