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ASActiveOrg 986864334Jåttåvågen, 4020 StavangerRental and operating of own or leased real estate · NACE 6820Est. 20040 employees
Revenue 2024
NOK 2,3M
+6% vs 2023
EBITDA margin
34.0%
+39% vs 2023
Equity ratio
9.5%
Financial strength
Net profit 2024
NOK 143K
+443% vs 2023
| Revenue | NOK 2,3M | +6% |
| EBITDA | NOK 771K | +39% |
| Net profit | NOK 143K | +443% |
| Total assets | NOK 12,8M | +67% |
| Equity | NOK 1,2M | +13% |
| Employees | 0 | — |
Legal name
IDRETTENS HUS ROGALAND AS
Org number
986864334
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. mai 2004
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 og ett styremedlem i fellesskap.
Company purpose
Selskapet skal ikke ha erverv som formål. selskapet skal tilrettelegge for og forestå utleie av eiendom til idrettsformål. Også andre frivillige organisasjoner med et ideelt formål kan komme inn under selskapets virksomhet. eventuelt overskudd som følge av selskapets virksomhet skal i sin helhet tilfalle selskapets aksjonærer, men utelukkende kunne anvendes til formål som skal ha tilknytning til idrett og andre frivillige organisasjoner med et ideelt formål.
Address
Jåttåvågen, 4020 Stavanger
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 | 1 745 | 1 770 | 2 097 | 2 135 | 2 267 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 754 | 689 | 805 | 553 | 771 |
| Depreciation & amort. | −297 | −297 | −297 | −288 | −288 |
| EBIT | 457 | 391 | 507 | 265 | 483 |
| Net financials | −345 | −332 | −324 | −318 | −300 |
| Profit before tax | 112 | 59 | 183 | −53 | 183 |
| Tax | 25 | 13 | 40 | −12 | 40 |
| Net profit | 87 | 46 | 143 | −42 | 143 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 204 | 7 957 | 7 782 | 7 647 | 12 793 |
| Equity | 928 | 974 | 1 118 | 1 076 | 1 219 |
| Long-term debt | 7 140 | 6 859 | 6 597 | 6 479 | 10 607 |
| Short-term debt | 135 | 123 | 68 | 93 | 968 |
| Total debt | 7 276 | 6 983 | 6 665 | 6 571 | 11 575 |
EBITDA margin
34.0%
This company
15.8%
Market median
+115% vs market
20202024
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
9.50×
This company
0.62×
Market median
-1432% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
WS Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Deputy Chairman | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Deputy Chairman | 2022 – 2024 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 47.29% | 47.29% | 2024 | |
| Company | 26.65% | 26.65% | 2024 | |
| Company | 12.44% | 12.44% | 2024 | |
| Company | 8.7% | 8.7% | 2024 | |
| Company | 4.84% | 4.84% | 2024 |
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Rogaland Idrettskrets
IDRETTENS HUS ROGALAND AS Board members of IDRETTENS HUS ROGALAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Wenche Salte | Chief Executive Officer | 0 companies |
| Bergfinn Meling | Deputy Chairman | 0 companies |
| May Brit Harestad Osaland | Board of Directors | 0 companies |
| Berit Bakken | Board of Directors | 0 companies |
| An Magritt Haugland Stendahl | Board of Directors | 0 companies |
| Erik Løland | Deputy Chairman | 0 companies |
| Tor Arvid Bruskeland | Chairman | 0 companies |
| Åge Olsen | Board of Directors | 0 companies |
| Erik Egedahl | Board of Directors | 0 companies |
| Tor Jan Stokkedal | Board of Directors | 0 companies |
| Silje Særheim | Deputy Chairman | 0 companies |
| Erik Thorsen Andersen | Board of Directors | 0 companies |
| Rune Røksund | Chairman | 0 companies |
| Torger Været | Board of Directors | 0 companies |