Riskpilot← Back to searchSign inGet full accessKVERNHUSET AS
ASActiveOrg 975349225Henrich Gerners Gate 14, 1530 MossRental and operating of own or leased real estate · NACE 6820Est. 19950 employees
Revenue 2024
NOK 22M
-2% vs 2023
EBITDA margin
61.6%
+19% vs 2023
Equity ratio
4.7%
Financial strength
Net profit 2024
NOK 5,8M
+41% vs 2023
| Revenue | NOK 22M | -2% |
| EBITDA | NOK 13,6M | +19% |
| Net profit | NOK 5,8M | +41% |
| Total assets | NOK 175,4M | +1% |
| Equity | NOK 8,3M | +51% |
| Employees | 0 | — |
Legal name
KVERNHUSET AS
Org number
975349225
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. august 1995
Share capital
NOK 5 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Address
Henrich Gerners Gate 14, 1530 Moss
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 831 | 13 732 | 13 261 | 15 157 | 15 208 | 14 965 | 15 453 | 19 154 | 21 028 | 21 735 | 17 082 | 17 335 | 16 835 | 41 721 | 21 000 | 22 354 | 22 013 |
| Staff expenses | −43 | −5 | −0 | −0 | −0 | −0 | −0 | −24 | −22 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 11 313 | 11 341 | 10 927 | 11 390 | 11 960 | 11 566 | 10 979 | 12 378 | 12 988 | 13 414 | 13 565 | 13 382 | 13 861 | 32 798 | 8 851 | 11 412 | 13 560 |
| Depreciation & amort. | −2 770 | −2 785 | −2 957 | −2 985 | −3 013 | −3 042 | −3 136 | −3 231 | −4 036 | −5 065 | −5 095 | −5 074 | −4 437 | −4 613 | −2 905 | −2 873 | −2 921 |
| EBIT | 8 544 | 8 557 | 7 970 | 8 405 | 8 948 | 8 524 | 7 843 | 9 147 | 8 952 | 8 349 | 8 470 | 8 308 | 9 424 | 28 185 | 5 947 | 8 539 | 10 640 |
| Net financials | −6 916 | −7 047 | −6 952 | −7 006 | −7 196 | −7 329 | −6 939 | −5 841 | −6 155 | −4 943 | −6 124 | −6 279 | −5 641 | −4 651 | −3 985 | −3 299 | −3 261 |
| Profit before tax | 1 627 | 1 509 | 1 018 | 1 399 | 1 752 | 1 196 | 904 | 3 305 | 2 798 | 3 405 | 2 346 | 2 029 | 3 783 | 23 534 | 1 961 | 5 240 | 7 379 |
| Tax | 458 | 423 | 294 | 400 | 492 | 479 | 245 | 1 037 | 3 736 | 1 046 | 707 | 810 | 1 064 | 5 410 | 430 | 1 153 | 1 623 |
| Net profit | 1 170 | 1 086 | 724 | 999 | 1 259 | 716 | 659 | 2 268 | −939 | 2 359 | 1 639 | 1 220 | 2 719 | 18 124 | 1 531 | 4 087 | 5 756 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155 586 | 152 329 | 150 694 | 143 154 | 140 347 | 137 706 | 145 199 | 138 953 | 150 582 | 146 774 | 145 514 | 147 086 | 144 935 | 157 905 | 174 834 | 173 928 | 175 439 |
| Equity | −14 497 | −13 411 | −12 687 | −18 801 | −17 541 | −16 825 | −16 166 | −13 101 | −17 155 | −14 796 | −13 156 | −11 937 | −9 218 | 8 906 | 6 919 | 5 513 | 8 300 |
| Long-term debt | 164 250 | 0 | 0 | 0 | 154 250 | 151 103 | 151 934 | 146 809 | 160 498 | 157 624 | 155 626 | 156 435 | 151 999 | 146 409 | 160 347 | 156 708 | 153 124 |
| Short-term debt | 5 833 | 4 490 | 4 331 | 3 705 | 3 638 | 3 427 | 9 431 | 5 245 | 7 239 | 3 946 | 3 045 | 2 587 | 2 153 | 2 590 | 7 568 | 11 706 | 14 015 |
| Total debt | 170 083 | 165 740 | 163 381 | 161 955 | 157 888 | 154 530 | 161 365 | 152 054 | 167 737 | 161 569 | 158 671 | 159 023 | 154 153 | 148 999 | 167 915 | 168 415 | 167 139 |
EBITDA margin
61.6%
This company
15.8%
Market median
+290% vs market
20082024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
20082024
Return on equity
69.3%
This company
18.4%
Market median
+277% vs market
20082024
Net profit margin
26.1%
This company
8.1%
Market median
+222% vs market
20082024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20082024
Debt / equity
20.14×
This company
0.62×
Market median
-3148% 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 |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kvernhuset Invest As | Company | 100.0% | 100.0% | 2024 |
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Fredriksborg As
KVERNHUSET AS Board members of KVERNHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Fredriksen | Chief Executive Officer | 0 companies |
| Simon Lund | Chief Executive Officer | 0 companies |
| Oddbjørn Lende | Chairman | 0 companies |
| Arild Baumann | Board of Directors | 0 companies |
| Morten Olav Fredriksen | Board of Directors | 0 companies |
| Øyvind Flood Ryssdal | Board of Directors | 0 companies |