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ASActiveOrg 979578768Heidegjerdet 13, 6030 LangevågRental and operating of own or leased real estate · NACE 6820Est. 19980 employees
Revenue 2024
NOK 1,5M
-8% vs 2023
EBITDA margin
58.4%
-18% vs 2023
Equity ratio
95.9%
Financial strength
Net profit 2024
NOK 315K
-38% vs 2023
| Revenue | NOK 1,5M | -8% |
| EBITDA | NOK 874K | -18% |
| Net profit | NOK 315K | -38% |
| Total assets | NOK 3,3M | -15% |
| Equity | NOK 3,1M | -8% |
| Employees | 0 | — |
Legal name
SPERANZA AS
Org number
979578768
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. januar 1998
Share capital
NOK 578 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller daglig leder hver for seg eller to styremedlemmer i fellesskap.
Address
Heidegjerdet 13, 6030 Langevåg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 438 | 1 474 | 1 834 | 3 596 | 1 716 | 1 057 | 660 | 2 035 | 771 | 2 084 | 1 629 | 1 497 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 068 | −0 | −0 | −0 | −0 |
| EBITDA | 1 330 | 1 365 | 1 663 | 3 192 | 1 590 | 959 | 488 | −618 | −112 | 1 030 | 1 069 | 874 |
| Depreciation & amort. | −706 | −706 | −706 | −625 | −625 | −625 | −625 | −625 | −669 | −712 | −558 | −558 |
| EBIT | 624 | 660 | 958 | 2 567 | 964 | 334 | −137 | −1 243 | −781 | 319 | 511 | 316 |
| Net financials | 364 | 334 | 258 | 143 | 46 | 27 | 44 | 39 | 2 | −2 | −1 | −2 |
| Profit before tax | 988 | 994 | 1 216 | 2 710 | 1 010 | 361 | −93 | −1 205 | −780 | 317 | 510 | 315 |
| Tax | 2 500 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 512 | 994 | 1 216 | 2 710 | 1 010 | 361 | −93 | −1 205 | −780 | 317 | 510 | 315 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 564 | 14 045 | 10 590 | 8 567 | 7 438 | 6 429 | 6 366 | 5 987 | 5 015 | 4 865 | 3 880 | 3 281 |
| Equity | 13 022 | 11 675 | 10 551 | 6 214 | 6 068 | 6 429 | 6 047 | 5 667 | 3 732 | 4 049 | 3 407 | 3 146 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 543 | 2 370 | 39 | 2 353 | 1 370 | 0 | 320 | 320 | 1 283 | 816 | 473 | 136 |
| Total debt | 2 543 | 2 370 | 39 | 2 353 | 1 370 | 0 | 320 | 320 | 1 283 | 816 | 473 | 136 |
EBITDA margin
58.4%
This company
15.8%
Market median
+270% vs market
20132024
Equity ratio
95.9%
This company
38.2%
Market median
+151% vs market
20132024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20132024
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20132024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20132024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
GR Deputy Member | Deputy Member | 2001 | — | — |
MF Deputy Member | Deputy Member | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 17.5% | 17.5% | 2024 | |
Gust As | Company | 17.3% | 17.3% | 2024 |
| Individual | 16.3% | 16.3% | 2024 | |
| Individual | 16.3% | 16.3% | 2024 | |
| Individual | 8.1% | 8.1% | 2024 | |
| Individual | 8.1% | 8.1% | 2022 | |
| Individual | 8.1% | 8.1% | 2022 | |
| Individual | 8.1% | 8.1% | 2024 | |
| Individual | 8.1% | 8.1% | 2024 | |
| Individual | 8.1% | 8.1% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SPERANZA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Aannø | Chief Executive Officer | 0 companies |
| Gunvor Reistad Aannø | Deputy Member | 0 companies |
| Margrethe Fausa Aannø | Deputy Member | 0 companies |
| Kristin Aannø | Board of Directors | 0 companies |