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ASActiveOrg 982056004Spell-Olaveien 6, 7374 RørosRental and operating of own or leased real estate · NACE 6820Est. 20000 employees
Revenue 2024
NOK 1M
-8% vs 2023
EBITDA margin
75.4%
-11% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
NOK -58K
-231% vs 2023
| Revenue | NOK 1M | -8% |
| EBITDA | NOK 787K | -11% |
| Net profit | NOK -58K | -231% |
| Total assets | NOK 11,9M | -3% |
| Equity | NOK 6,2M | -1% |
| Employees | 0 | — |
Legal name
ERZSCHEIDERGÅRDEN AS
Org number
982056004
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. juni 2000
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikling, utbygging og utleie av fast eiendom samt annet som naturlig hører inn under dette herunder investeringer i andre selskap.
Address
Spell-Olaveien 6, 7374 Røros
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 560 | 4 144 | 5 627 | 7 402 | 9 036 | 8 997 | 8 343 | 7 830 | 1 021 | 1 204 | 1 172 | 1 116 | 1 119 | 1 366 | 1 015 | 1 140 | 1 044 |
| Staff expenses | −1 415 | −1 652 | −1 917 | −2 283 | −3 105 | −3 013 | −3 540 | −2 885 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 383 | 850 | 1 286 | 2 711 | 2 661 | 2 739 | 1 715 | 1 706 | 875 | 1 143 | 943 | 943 | 867 | 1 171 | 776 | 888 | 787 |
| Depreciation & amort. | −168 | −187 | −740 | −905 | −961 | −950 | −701 | −680 | −631 | −636 | −610 | −586 | −585 | −500 | −492 | −492 | −492 |
| EBIT | 1 215 | 664 | 546 | 1 807 | 1 699 | 1 789 | 1 014 | 1 026 | 244 | 507 | 332 | 357 | 282 | 671 | 285 | 396 | 295 |
| Net financials | −28 | 18 | −362 | −464 | −235 | −248 | −246 | −196 | −133 | −132 | −175 | −205 | −145 | −80 | −217 | −340 | −370 |
| Profit before tax | 1 188 | 682 | 184 | 1 343 | 1 464 | 1 541 | 768 | 830 | 111 | 375 | 157 | 153 | 137 | 591 | 67 | 57 | −74 |
| Tax | 332 | 191 | 51 | 381 | 394 | 464 | 211 | 222 | 25 | 87 | 34 | 34 | 30 | 119 | 15 | 12 | −17 |
| Net profit | 856 | 490 | 133 | 962 | 1 070 | 1 077 | 558 | 608 | 86 | 288 | 124 | 119 | 107 | 472 | 52 | 44 | −58 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 256 | 8 013 | 15 697 | 14 504 | 14 532 | 15 076 | 14 436 | 15 041 | 13 786 | 12 815 | 12 269 | 12 181 | 12 206 | 12 668 | 12 436 | 12 358 | 11 933 |
| Equity | 2 450 | 2 941 | 3 074 | 4 035 | 5 105 | 4 976 | 5 055 | 5 163 | 5 249 | 5 537 | 5 660 | 5 779 | 5 886 | 6 358 | 6 410 | 6 298 | 6 240 |
| Long-term debt | 0 | 0 | 9 797 | 7 455 | 7 638 | 7 473 | 7 303 | 7 149 | 6 972 | 6 774 | 6 555 | 6 359 | 6 252 | 6 201 | 5 988 | 5 822 | 5 670 |
| Short-term debt | 1 748 | 5 026 | 2 773 | 2 942 | 1 789 | 2 627 | 2 078 | 2 729 | 1 564 | 504 | 54 | 43 | 68 | 109 | 38 | 239 | 22 |
| Total debt | 1 748 | 5 026 | 12 569 | 10 398 | 9 427 | 10 100 | 9 380 | 9 878 | 8 537 | 7 278 | 6 608 | 6 401 | 6 320 | 6 310 | 6 026 | 6 060 | 5 693 |
EBITDA margin
75.4%
This company
15.8%
Market median
+377% vs market
20082024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20082024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20082024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20082024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20082024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Røros Hotell Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Frian As
ERZSCHEIDERGÅRDEN AS Board members of ERZSCHEIDERGÅRDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Lysholm | Chief Executive Officer | 0 companies |
| Per Erik Winther | Board of Directors | 0 companies |
| Sten Tore Ødegaard | Chairman | 0 companies |
| Camilla Sandsten | Board of Directors | 0 companies |
| Leif Jørgen Hovdahl | Board of Directors | 0 companies |
| Margit Aarnes Krog | Board of Directors | 0 companies |
| Tore Hallan | Chairman | 0 companies |
| Laila Synnøve Eiesar | Board of Directors | 0 companies |
| Arve Engen | Board of Directors | 0 companies |