Riskpilot← Back to searchSign inGet full accessAURE OMSORGSBUSTADER AS
ASActiveOrg 973191799Sykkylvsvegen 125, 6230 SykkylvenUtleie av egen eller leid fast eiendom ellers · NACE 68209Est. 19945 employees
Revenue 2022
NOK 2,4M
+3% vs 2021
EBITDA margin
38.4%
+35% vs 2021
Equity ratio
44.3%
Financial strength
Net profit 2022
NOK 816K
+44% vs 2021
| Revenue | NOK 2,4M | +3% |
| EBITDA | NOK 933K | +35% |
| Net profit | NOK 816K | +44% |
| Total assets | NOK 33,6M | -1% |
| Equity | NOK 14,9M | +6% |
| Employees | 5 | — |
Legal name
AURE OMSORGSBUSTADER AS
Org number
973191799
Legal form
Aksjeselskap
NACE code
68209 · Utleie av egen eller leid fast eiendom ellers
Founded
7. desember 1994
Share capital
—
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Address
Sykkylvsvegen 125, 6230 Sykkylven
Phone
+4790203240
Email
post@bustadselskapet.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 2 654 | 2 684 | 2 435 | 2 356 | 2 430 |
| Staff expenses | −492 | −616 | −643 | −666 | −650 |
| EBITDA | 1 243 | 1 242 | 220 | 690 | 933 |
| Depreciation & amort. | −6 | −6 | −6 | −4 | −0 |
| EBIT | 1 237 | 1 236 | 214 | 686 | 933 |
| Net financials | −248 | −261 | −213 | −119 | −117 |
| Profit before tax | 989 | 976 | 1 | 568 | 816 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 989 | 976 | 1 | 568 | 816 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 24 916 | 25 283 | 24 058 | 33 834 | 33 592 |
| Equity | 12 522 | 13 498 | 13 499 | 14 067 | 14 883 |
| Long-term debt | 11 247 | 10 180 | 9 112 | 18 316 | 17 207 |
| Short-term debt | 1 147 | 1 605 | 1 446 | 1 451 | 1 503 |
| Total debt | 12 394 | 11 785 | 10 559 | 19 767 | 18 709 |
EBITDA margin
38.4%
This company
15.8%
Market median
+143% vs market
20182022
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20182022
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20182022
Net profit margin
33.6%
This company
8.1%
Market median
+315% vs market
20182022
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20182022
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LE Deputy Member | Deputy Member | 2019 |
VS Chief Executive Officer | Chief Executive Officer | 2016 |
HT Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Deputy Chairman | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AURE OMSORGSBUSTADER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leonhard Erling Vårdal | Deputy Member | 0 companies |
| Vidar Schultz Nakken | Chief Executive Officer | 0 companies |
| Hallbjørg Tove Vik Støylen | Deputy Member | 0 companies |
| Otto Magne Strømmegjerde | Chairman | 0 companies |
| Arvid Magne Aure | Board of Directors | 0 companies |
| Odd Arne Eidem | Board of Directors | 0 companies |
| Torill Velle | Board of Directors | 0 companies |
| Helga Karin Lermo Johansen | Deputy Chairman | 0 companies |