Riskpilot← Back to searchSign inGet full accessSAMEIET KONGSTUN I
ESEKActiveOrg 971280212Freserveien 1, 0195 OsloActivities of households as employers of domestic personnel · NACE 9700Est. 19890 employeeswww.hbef.no
Revenue 2024
NOK 5M
-4% vs 2023
EBITDA margin
14.4%
+478% vs 2023
Equity ratio
-1419.5%
Financial strength
Net profit 2024
NOK 179K
+150% vs 2023
| Revenue | NOK 5M | -4% |
| EBITDA | NOK 727K | +478% |
| Net profit | NOK 179K | +150% |
| Total assets | NOK 568K | -42% |
| Equity | NOK -8,1M | +2% |
| Employees | 0 | — |
Legal name
SAMEIET KONGSTUN I
Org number
971280212
Legal form
Eierseksjonssameie
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
1. august 1989
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Freserveien 1, 0195 Oslo
Website
www.hbef.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 242 | 4 299 | 4 107 | 4 103 | 4 103 | 4 093 | 4 275 | 5 232 | 5 039 |
| Staff expenses | −120 | −120 | −148 | −148 | −151 | −151 | −156 | −156 | −189 |
| EBITDA | 687 | −1 245 | −5 796 | 1 299 | 766 | 326 | 339 | 126 | 727 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 687 | −1 245 | −5 796 | 1 299 | 766 | 326 | 339 | 126 | 727 |
| Net financials | −95 | −104 | −234 | −301 | −310 | −279 | −328 | −486 | −548 |
| Profit before tax | 0 | 0 | −6 030 | 998 | 0 | 0 | 0 | −360 | 179 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 592 | −1 349 | −6 030 | 998 | 456 | 46 | 11 | −360 | 179 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 762 | 1 972 | 931 | 994 | 1 066 | 943 | 2 002 | 985 | 568 |
| Equity | −2 017 | −3 366 | −9 396 | −8 398 | −7 942 | −7 896 | −7 886 | −8 246 | −8 067 |
| Long-term debt | 2 759 | 4 560 | 9 069 | 8 512 | 8 014 | 7 581 | 8 779 | 8 508 | 8 110 |
| Short-term debt | 1 020 | 778 | 1 258 | 880 | 995 | 1 259 | 1 109 | 722 | 525 |
| Total debt | 3 780 | 5 338 | 10 327 | 9 392 | 9 009 | 8 839 | 9 888 | 9 230 | 8 635 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20162024
Equity ratio
-1419.5%
This company
38.2%
Market median
-3816% vs market
20162024
Return on equity
17903200.0%
This company
18.4%
Market median
+97299900% vs market
20162024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20162024
Asset turnover
8.87×
This company
1.12×
Market median
+692% vs market
20162024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Contact Person | Contact Person | 2022 | — | — |
KE Contact Person | Contact Person | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SAMEIET KONGSTUN I also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karen Skarbøvik Mellbye | Contact Person | 0 companies |
| Kim Erik Martinsen | Contact Person | 0 companies |
| Helene Kvernes Sæther | Board of Directors | 0 companies |
| Stian Mathiassen | Board of Directors | 0 companies |
| Usman Javed | Board of Directors | 0 companies |
| Martin Kaasgaard Nielsen | Chairman | 0 companies |
| Helga Ilse Lara | Board of Directors | 0 companies |