Riskpilot← Back to searchSign inGet full accessRTM EIENDOMSUTVIKLING AS
ASActiveOrg 988174017Setesdalsveien 90, 4617 Kristiansand SRental and operating of own or leased real estate · NACE 6820Est. 20050 employees
Revenue 2024
NOK 1,1M
0% vs 2023
EBITDA margin
69.2%
+3% vs 2023
Equity ratio
2.8%
Financial strength
Net profit 2024
NOK -232K
+12% vs 2023
| Revenue | NOK 1,1M | +0% |
| EBITDA | NOK 743K | +3% |
| Net profit | NOK -232K | +12% |
| Total assets | NOK 11,1M | -7% |
| Equity | NOK 307K | -46% |
| Employees | 0 | — |
Legal name
RTM EIENDOMSUTVIKLING AS
Org number
988174017
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. mai 2005
Share capital
NOK 1 500 000
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
Investere i fast eiendom eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Address
Setesdalsveien 90, 4617 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 148 | 1 200 | 1 200 | 0 | 1 200 | 1 200 | 912 | 912 | 1 025 | 1 087 | 1 116 | 1 145 | 1 096 | 1 139 | 1 020 | 1 073 | 1 073 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −11 | −6 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 307 | 360 | 533 | 0 | 417 | 419 | 126 | 103 | 686 | 655 | 780 | 852 | 783 | 785 | 727 | 721 | 743 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −428 | −390 | −401 | −408 | −449 | −450 | −451 | −452 | −452 |
| EBIT | 0 | 307 | 360 | 533 | 0 | 417 | 419 | 126 | 103 | 258 | 265 | 380 | 445 | 334 | 336 | 277 | 269 | 291 |
| Net financials | 0 | −140 | −281 | −381 | 0 | −381 | −248 | −121 | 12 | −367 | −331 | −344 | −386 | −312 | −245 | −373 | −606 | −588 |
| Profit before tax | 0 | 167 | 79 | 152 | 0 | 36 | 171 | 5 | 114 | −109 | −65 | 36 | 59 | 21 | 91 | −97 | −337 | −298 |
| Tax | −0 | −104 | −4 | 42 | −0 | 10 | 54 | −69 | 46 | −120 | −108 | −85 | 13 | 5 | 20 | −21 | −74 | −66 |
| Net profit | 0 | 272 | 83 | 109 | 0 | 26 | 117 | 74 | 69 | 12 | 43 | 120 | 46 | 16 | 71 | −75 | −263 | −232 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 15 083 | 15 211 | 14 661 | — | 14 289 | 14 169 | 13 994 | 13 802 | 14 544 | 14 301 | 14 102 | 13 761 | 13 498 | 13 151 | 12 758 | 12 003 | 11 110 |
| Equity | — | 1 429 | 1 512 | 1 621 | — | 1 624 | 1 742 | 1 815 | 1 884 | 609 | 651 | 772 | 818 | 835 | 906 | 830 | 567 | 307 |
| Long-term debt | 0 | 13 404 | 13 224 | 13 012 | 0 | 12 613 | 12 384 | 12 148 | 11 897 | 13 866 | 13 487 | 13 131 | 12 815 | 12 456 | 12 071 | 11 700 | 11 335 | 10 762 |
| Short-term debt | 0 | 250 | 474 | 27 | 0 | 52 | 43 | 31 | 21 | 69 | 162 | 199 | 128 | 207 | 174 | 228 | 101 | 41 |
| Total debt | 0 | 13 654 | 13 698 | 13 039 | 0 | 12 664 | 12 427 | 12 179 | 11 918 | 13 935 | 13 649 | 13 330 | 12 943 | 12 664 | 12 246 | 11 928 | 11 436 | 10 803 |
EBITDA margin
69.2%
This company
15.8%
Market median
+338% vs market
20072024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
20072024
Return on equity
-75.5%
This company
18.4%
Market median
-510% vs market
20072024
Net profit margin
-21.6%
This company
8.1%
Market median
-367% vs market
20072024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20072024
Debt / equity
35.16×
This company
0.62×
Market median
-5571% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gumpen Bileiendom As | Company | 100.0% | 100.0% | 2024 |
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Gumpen Bileiendom Holding As
RTM EIENDOMSUTVIKLING AS Board members of RTM EIENDOMSUTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Helge Gumpen | Chief Executive Officer | 0 companies |
| Helge Gumpen | Board of Directors | 0 companies |
| Glenn Døvik | Board of Directors | 0 companies |
| Erik Christian Wang | Chairman | 0 companies |
| Nina Berit Gumpen Hansen | Board of Directors | 0 companies |
| Bjørn Jensen | Board of Directors | 0 companies |