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EGENES HOLDING AS
AS
Active
Org 980747123
Ringnotveien 5, 4085 Hundvåg
Rental and operating of own or leased real estate · NACE 6820
Est. 1999
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 524K
+5% vs 2023
EBITDA margin
36.2%
-40% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
NOK 176K
+509% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 524K
+5%
EBITDA
NOK 190K
-40%
Net profit
NOK 176K
+509%
Total assets
NOK 5M
-6%
Equity
NOK 716K
+4%
Employees
0
—
Company information
Legal name
EGENES HOLDING AS
Org number
980747123
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. april 1999
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Ringnotveien 5, 4085 Hundvåg
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Companies in Rental and operating of own or leased real estate
Companies in Stavanger
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
393
413
483
498
524
Staff expenses
−8
−7
−0
−0
−0
EBITDA
−69
213
358
316
190
Depreciation & amort.
−11
−13
−15
−15
−15
EBIT
−80
200
343
301
175
Net financials
−349
−153
2 001
−184
99
Profit before tax
−429
47
2 344
117
274
Tax
−18
−8
57
88
98
Net profit
−411
55
2 287
29
176
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 301
5 309
5 395
5 281
4 952
Equity
1 391
486
973
690
716
Long-term debt
3 125
4 576
4 409
4 250
4 056
Short-term debt
785
247
13
340
180
Total debt
3 910
4 823
4 422
4 591
4 236
Financial ratios
5-year trend
EBITDA margin
36.2%
This company
15.8%
Market median
+129% vs market
2020
2024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
33.6%
This company
8.1%
Market median
+315% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
5.92×
This company
0.62×
Market median
-855% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TZ
Torbjørn Zetterstrøm
Chief Executive Officer
Chief Executive Officer
1999
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
PW
Per-Christian Willoch Fett
Deputy Chairman
2004
BC
Børge Christian Egenes
Chairman
2004
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Zett Invest As
Company
33.33%
33.33%
2024
Egenes As
Company
33.33%
33.33%
2024
Villafett & Sønner As
Company
33.33%
33.33%
2024
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Company hierarchy
Villafett & Sønner As
EGENES HOLDING AS
(this company)
Board network connections
Board members of EGENES HOLDING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Torbjørn Zetterstrøm
Chief Executive Officer
0 companies
Per-Christian Willoch Fett
Deputy Chairman
0 companies
Børge Christian Egenes
Chairman
0 companies