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FORSIKRINGSPARTNER1 AS
AS
In liquidation
Org 988323616
Trondheimsveien 184, 0570 Oslo
Activities of insurance agents and brokers · NACE 6622
Est. 2005
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,9M
-1% vs 2023
EBITDA margin
24.6%
+210% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
NOK 600K
+198% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
-1M
-100%
2022
-1M
0%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 2,9M
-1%
EBITDA
NOK 721K
+210%
Net profit
NOK 600K
+198%
Total assets
NOK 2,7M
+18%
Equity
NOK 886K
+210%
Employees
2
—
Company information
Legal name
FORSIKRINGSPARTNER1 AS
Org number
988323616
Legal form
Aksjeselskap
NACE code
6622 · Activities of insurance agents and brokers
Founded
28. juni 2005
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Forsikringsagentur og alt som naturlig hører med til dette. Selskapet kan også drive annen forretningsmessig virksomhet.
Contact
Address
Trondheimsveien 184, 0570 Oslo
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Companies in Activities of insurance agents and brokers
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
6M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
-1M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 533
3 273
2 949
2 958
2 931
Staff expenses
−4 181
−3 032
−3 119
−2 962
−1 797
EBITDA
780
−254
−805
−653
721
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
780
−254
−805
−653
721
Net financials
0
0
0
0
0
Profit before tax
782
−254
−805
−610
797
Tax
195
20
20
−0
197
Net profit
586
−275
−825
−610
600
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 439
3 376
2 783
2 309
2 720
Equity
175
236
296
286
886
Long-term debt
0
0
0
0
0
Short-term debt
3 264
3 140
2 487
2 023
1 833
Total debt
3 264
3 140
2 487
2 023
1 833
Financial ratios
5-year trend
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
2020
2024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
67.7%
This company
18.4%
Market median
+268% vs market
2020
2024
Net profit margin
20.5%
This company
8.1%
Market median
+153% vs market
2020
2024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
GM
Geir Morten Dalseide Sørensen
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
MN
Morten Nicolai Håve
Board of Directors
2021
CC
Cathrine Conradi
Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Forsikringspartner As
Company
100%
100%
2024
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Company hierarchy
Conradi Assurance As
Forsikringspartner As
FORSIKRINGSPARTNER1 AS
(this company)
Board network connections
Board members of FORSIKRINGSPARTNER1 AS also hold positions in
0
other companies.
Person
Role here
Other companies
Geir Morten Dalseide Sørensen
Chief Executive Officer
0 companies
Morten Nicolai Håve
Board of Directors
0 companies
Cathrine Conradi
Chairman
0 companies