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ASActiveOrg 980649628Smeltedigelen 1, 0195 OsloRental and operating of own or leased real estate · NACE 6820Est. 19990 employees
Revenue 2024
NOK 10,8M
+7% vs 2023
EBITDA margin
84.0%
-3% vs 2023
Equity ratio
0.9%
Financial strength
Net profit 2024
NOK 2,4M
-13% vs 2023
| Revenue | NOK 10,8M | +7% |
| EBITDA | NOK 9M | -3% |
| Net profit | NOK 2,4M | -13% |
| Total assets | NOK 97,2M | +6% |
| Equity | NOK 853K | -32% |
| Employees | 0 | — |
Legal name
SØRUM NÆRINGSPARK AS
Org number
980649628
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24. mars 1999
Share capital
NOK 697 500
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investere i fast eiendom eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Address
Smeltedigelen 1, 0195 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 310 | 8 973 | 9 489 | 10 092 | 10 770 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 4 496 | 9 232 | 8 050 | 9 287 | 9 047 |
| Depreciation & amort. | −1 925 | −1 994 | −2 092 | −2 090 | −2 105 |
| EBIT | 2 571 | 7 238 | 5 959 | 7 197 | 6 942 |
| Net financials | −681 | 153 | −3 591 | −3 644 | −3 845 |
| Profit before tax | 1 891 | 7 391 | 2 367 | 3 552 | 3 096 |
| Tax | 416 | 1 633 | 521 | 782 | 681 |
| Net profit | 1 475 | 5 758 | 1 847 | 2 771 | 2 415 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67 256 | 68 058 | 89 509 | 91 626 | 97 234 |
| Equity | 1 341 | 1 918 | 1 627 | 1 249 | 853 |
| Long-term debt | 60 820 | 52 172 | 83 068 | 86 106 | 91 159 |
| Short-term debt | 5 095 | 13 968 | 4 814 | 4 271 | 5 222 |
| Total debt | 65 915 | 66 140 | 87 882 | 90 377 | 96 381 |
EBITDA margin
84.0%
This company
15.8%
Market median
+432% vs market
20202024
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
283.0%
This company
18.4%
Market median
+1438% vs market
20202024
Net profit margin
22.4%
This company
8.1%
Market median
+177% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
112.97×
This company
0.62×
Market median
-18121% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2011 – 2022 | |
| Board of Directors | 2011 – 2022 | |
| Board of Directors | 2011 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Møller Eiendom Norge As
SØRUM NÆRINGSPARK AS Board members of SØRUM NÆRINGSPARK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Bertil Lyshoel | Board of Directors | 0 companies |
| Stian Juul Bøe Sørensen | Chairman | 0 companies |
| Andreas Tronstad | Board of Directors | 0 companies |
| Finn Erik Røed | Board of Directors | 0 companies |
| Jan Erik Warbo | Board of Directors | 0 companies |
| Rasmus Øystein Os | Chairman | 0 companies |
| Erik Klaveness | Board of Directors | 0 companies |
| Jonas Snefjellå Løvås | Board of Directors | 0 companies |
| Helge Mørck | Board of Directors | 0 companies |