Riskpilot← Back to searchSign inGet full accessBÅTHUSET OPPLAG AS
ASActiveOrg 983603610Kroodden 27, 4624 Kristiansand SOther real estate activities on a fee or contract basis · NACE 6832Est. 20010 employees
Revenue 2024
NOK 3,9M
+11% vs 2023
EBITDA margin
92.3%
+13% vs 2023
Equity ratio
9.2%
Financial strength
Net profit 2024
NOK 1,3M
+44% vs 2023
| Revenue | NOK 3,9M | +11% |
| EBITDA | NOK 3,6M | +13% |
| Net profit | NOK 1,3M | +44% |
| Total assets | NOK 33,3M | -4% |
| Equity | NOK 3,1M | +3% |
| Employees | 0 | — |
Legal name
BÅTHUSET OPPLAG AS
Org number
983603610
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
6. september 2001
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 og ett styremedlem i fellesskap.
Company purpose
Eie, utvikle og forvalte eiendommer.
Address
Kroodden 27, 4624 Kristiansand S
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 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 500 | 517 | 525 | 2 021 | 2 941 | 3 489 | 3 888 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −15 | −15 | −15 |
| EBITDA | 274 | 271 | 269 | 266 | 261 | 263 | 261 | 265 | 267 | 265 | 458 | 447 | 462 | 1 834 | 2 560 | 3 171 | 3 588 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −61 | −714 | −818 | −818 |
| EBIT | 274 | 271 | 269 | 266 | 261 | 263 | 261 | 265 | 267 | 265 | 458 | 447 | 462 | 1 773 | 1 846 | 2 353 | 2 771 |
| Net financials | −236 | −237 | −239 | −263 | −260 | −263 | −261 | −265 | −267 | −265 | 1 | −162 | −93 | −167 | −719 | −1 236 | −1 167 |
| Profit before tax | 38 | 34 | 30 | 3 | 1 | −0 | 0 | 0 | 0 | 0 | 459 | 285 | 369 | 1 607 | 1 127 | 1 117 | 1 604 |
| Tax | 10 | 9 | 8 | 1 | 0 | −0 | −0 | −0 | −0 | −0 | 106 | 63 | 81 | 353 | 248 | 246 | 353 |
| Net profit | 27 | 24 | 22 | 2 | 1 | −0 | 0 | 0 | 0 | 0 | 353 | 222 | 288 | 1 253 | 879 | 871 | 1 251 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 354 | 6 363 | 6 805 | 6 338 | 6 288 | 6 481 | 6 743 | 7 008 | 7 275 | 7 541 | 6 400 | 6 312 | 6 277 | 19 872 | 24 710 | 34 567 | 33 319 |
| Equity | — | — | 275 | 277 | 278 | 278 | 278 | 278 | 278 | 278 | 631 | 853 | 1 141 | 2 394 | 2 773 | 2 950 | 3 051 |
| Long-term debt | 6 115 | 6 100 | 6 521 | 6 060 | 6 010 | 6 203 | 6 465 | 6 730 | 6 997 | 7 263 | 5 663 | 5 346 | 5 039 | 14 140 | 16 482 | 30 282 | 28 810 |
| Short-term debt | 10 | 10 | 9 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 113 | 98 | 3 338 | 5 455 | 1 335 | 1 458 |
| Total debt | 6 125 | 6 110 | 6 530 | 6 061 | 6 010 | 6 203 | 6 465 | 6 730 | 6 997 | 7 263 | 5 769 | 5 458 | 5 137 | 17 478 | 21 937 | 31 617 | 30 268 |
EBITDA margin
92.3%
This company
15.8%
Market median
+484% vs market
20082024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20082024
Return on equity
41.0%
This company
18.4%
Market median
+123% vs market
20082024
Net profit margin
32.2%
This company
8.1%
Market median
+298% vs market
20082024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20082024
Debt / equity
9.92×
This company
0.62×
Market median
-1500% 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 |
|---|---|---|---|---|
TS Deputy Member | Deputy Member | 2021 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Båthuset Gruppen As | Company | 100.0% | 100.0% | 2023 |
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Kroodden As
BÅTHUSET OPPLAG AS Board members of BÅTHUSET OPPLAG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tharald Stray Laastad | Deputy Member | 0 companies |
| Tore Stray Laastad | Chief Executive Officer | 0 companies |
| Marius Krossen | Board of Directors | 0 companies |