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ASActiveOrg 983443435Klettvegen 45, 7083 LeinstrandRental and operating of own or leased real estate · NACE 6820Est. 20010 employees
Revenue 2024
NOK 47K
EBITDA margin
-63.8%
+72% vs 2023
Equity ratio
95.9%
Financial strength
Net profit 2024
NOK -180K
+30% vs 2023
| Revenue | NOK 47K | — |
| EBITDA | NOK -30K | +72% |
| Net profit | NOK -180K | +30% |
| Total assets | NOK 5M | -5% |
| Equity | NOK 4,8M | -4% |
| Employees | 0 | — |
Legal name
BALTRIX AS
Org number
983443435
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. juli 2001
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie aksjer i andre selskaper, deltagelse i andre virksomheter samt det som naturlig faller inn under dette.
Address
Klettvegen 45, 7083 Leinstrand
Phone
+4774800610
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 | 68 929 | 66 193 | 76 695 | 78 550 | 75 768 | 85 219 | 14 655 | 14 843 | 15 577 | 15 887 | 18 016 | 16 480 | 14 982 | 16 632 | 304 | 0 | 47 |
| Staff expenses | −2 525 | −2 518 | −2 858 | −2 899 | −2 887 | −3 158 | −3 449 | −3 699 | −3 899 | −3 846 | −4 525 | −4 583 | −3 726 | −3 392 | −0 | −0 | −0 |
| EBITDA | 1 588 | 1 835 | 1 686 | 1 816 | 1 548 | 1 766 | 1 743 | 1 586 | 1 412 | 1 445 | 2 500 | 1 004 | 1 813 | 4 753 | 130 | −106 | −30 |
| Depreciation & amort. | −91 | −100 | −109 | −146 | −279 | −307 | −307 | −382 | −405 | −421 | −436 | −438 | −443 | −359 | −50 | −190 | −266 |
| EBIT | 1 497 | 1 735 | 1 577 | 1 670 | 1 270 | 1 459 | 1 436 | 1 204 | 1 007 | 1 024 | 2 064 | 567 | 1 370 | 4 394 | 80 | −296 | −296 |
| Net financials | 159 | 72 | 66 | 73 | 54 | 26 | −21 | −35 | 3 | −3 | 4 | 14 | −1 | −5 | 28 | −27 | 63 |
| Profit before tax | 1 656 | 1 807 | 1 643 | 1 743 | 1 324 | 1 485 | 1 415 | 1 169 | 1 010 | 1 021 | 2 068 | 581 | 1 369 | 4 389 | 108 | −323 | −233 |
| Tax | 470 | 506 | 462 | 488 | 366 | 415 | 393 | 328 | 252 | 246 | 480 | 129 | 301 | 968 | 24 | −64 | −53 |
| Net profit | 1 186 | 1 301 | 1 181 | 1 255 | 958 | 1 070 | 1 021 | 841 | 758 | 775 | 1 588 | 452 | 1 067 | 3 421 | 84 | −258 | −180 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 086 | 6 006 | 5 930 | 5 446 | 4 923 | 4 825 | 5 094 | 4 609 | 4 116 | 3 917 | 5 340 | 3 834 | 4 639 | 6 473 | 6 020 | 5 265 | 4 983 |
| Equity | 1 093 | 1 194 | 1 276 | 1 531 | 1 739 | 1 809 | 1 830 | 1 671 | 1 428 | 1 203 | 1 291 | 1 743 | 2 810 | 5 131 | 5 215 | 4 957 | 4 777 |
| Long-term debt | 0 | 2 | 17 | 480 | 358 | 8 | 27 | 31 | 13 | 5 | 2 | 0 | 0 | 403 | 323 | 259 | 206 |
| Short-term debt | 4 993 | 4 810 | 4 637 | 3 436 | 2 825 | 3 009 | 3 237 | 2 907 | 2 675 | 2 708 | 4 047 | 2 091 | 1 829 | 939 | 481 | 50 | 0 |
| Total debt | 4 993 | 4 812 | 4 654 | 3 915 | 3 184 | 3 017 | 3 264 | 2 938 | 2 688 | 2 714 | 4 049 | 2 091 | 1 829 | 1 342 | 805 | 309 | 206 |
EBITDA margin
-63.8%
This company
15.8%
Market median
-504% vs market
20082024
Equity ratio
95.9%
This company
38.2%
Market median
+151% vs market
20082024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20082024
Net profit margin
-382.2%
This company
8.1%
Market median
-4819% vs market
20082024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20082024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 |
|---|---|---|---|---|
HG Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
No shareholder data available.
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BALTRIX AS 
KOTOM ASBoard members of BALTRIX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harry Grefstad | Deputy Member | 0 companies |
| Kolbjørn Sandstad Olsen | Chairman | 0 companies |