Riskpilot← Back to searchSign inGet full accessLARS HILLESGATE 14-16 AS
ASActiveOrg 981075501Sjøvollbukta 12, 1390 VollenRental and operating of own or leased real estate · NACE 6820Est. 20000 employees
Revenue 2024
NOK 29M
-1% vs 2023
EBITDA margin
68.8%
-6% vs 2023
Equity ratio
3.1%
Financial strength
Net profit 2024
NOK 3,9M
-44% vs 2023
| Revenue | NOK 29M | -1% |
| EBITDA | NOK 20M | -6% |
| Net profit | NOK 3,9M | -44% |
| Total assets | NOK 200,6M | +0% |
| Equity | NOK 6,1M | +1% |
| Employees | 0 | — |
Legal name
LARS HILLESGATE 14-16 AS
Org number
981075501
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. juli 2000
Share capital
NOK 510 400
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Eie eiendommer og forestå utleie av disse, samt annen virksomhet som naturlig står i forbindelse med dette.
Address
Sjøvollbukta 12, 1390 Vollen
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 | 25 931 | 26 908 | 28 082 | 29 348 | 29 005 |
| Staff expenses | −0 | −570 | −890 | −0 | −548 |
| EBITDA | 20 303 | 19 434 | 18 800 | 21 293 | 19 965 |
| Depreciation & amort. | −3 258 | −4 082 | −3 906 | −3 903 | −3 918 |
| EBIT | 17 045 | 15 352 | 14 893 | 17 389 | 16 046 |
| Net financials | −3 401 | −4 943 | 2 757 | −8 535 | −11 100 |
| Profit before tax | 13 644 | 10 409 | 17 651 | 8 855 | 4 946 |
| Tax | 3 002 | 2 328 | 3 922 | 1 976 | 1 094 |
| Net profit | 10 642 | 8 080 | 13 728 | 6 878 | 3 852 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 211 728 | 203 869 | 202 241 | 199 942 | 200 598 |
| Equity | 7 382 | 5 463 | 9 191 | 6 070 | 6 122 |
| Long-term debt | 167 291 | 164 604 | 162 347 | 159 363 | 159 574 |
| Short-term debt | 37 055 | 33 801 | 30 702 | 34 509 | 34 902 |
| Total debt | 204 346 | 198 406 | 193 049 | 193 872 | 194 476 |
EBITDA margin
68.8%
This company
15.8%
Market median
+335% vs market
20202024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
62.9%
This company
18.4%
Market median
+242% vs market
20202024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
31.77×
This company
0.62×
Market median
-5024% 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 (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2014 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 54.55% | 54.55% | 2024 | |
Jan Brøndal | Company | 45.45% | 45.45% | 2024 |
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LARS HILLESGATE 14-16 AS 
SJØVOLDBUKTA 12 ASBoard members of LARS HILLESGATE 14-16 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Komnæs | Chairman | 0 companies |
| Mona Elisabeth Transet | Chairman | 0 companies |