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HERCULES UTVIKLING AS
AS
Active
Org 988703753
Ropernveien 4D, 1367 Snarøya
Rental and operating of own or leased real estate · NACE 6820
Est. 2005
0 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,7M
+37% vs 2023
EBITDA margin
48.1%
+57% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
NOK -265K
+72% vs 2023
EBITDA — year on year
NOK millions
18M
13M
9M
4M
0M
3M
2020
14M
+367%
2021
1M
-93%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 1,7M
+37%
EBITDA
NOK 794K
+57%
Net profit
NOK -265K
+72%
Total assets
NOK 17,6M
-32%
Equity
NOK 3,2M
+27%
Employees
0
—
Company information
Legal name
HERCULES UTVIKLING AS
Org number
988703753
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24. november 2005
Share capital
NOK 2 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Selskapets formål skal være kjøp og utvikling av fast eiendom samt alt som står i forbindelse med dette, herunder deltakelse i andre selskaper.
Contact
Address
Ropernveien 4D, 1367 Snarøya
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Rental and operating of own or leased real estate
Companies in Bærum
All Norway companies
Revenue
NOK millions
0M
8M
16M
23M
31M
23M
2020
27M
2021
2M
2022
1M
2023
2M
2024
EBITDA
NOK millions
0M
4M
8M
12M
16M
3M
2020
14M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 981
27 475
1 535
1 204
1 652
Staff expenses
−0
−0
−0
−0
−10
EBITDA
3 078
14 132
853
505
794
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 078
14 132
853
505
794
Net financials
−983
−4 553
−920
−1 542
−1 324
Profit before tax
2 095
9 578
−67
−1 036
−530
Tax
618
1 541
−0
−106
−265
Net profit
1 477
8 037
−67
−931
−265
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 055
28 583
25 800
26 145
17 648
Equity
3 085
5 659
3 085
2 528
3 202
Long-term debt
0
0
0
0
0
Short-term debt
20 970
22 925
22 715
23 617
14 446
Total debt
20 970
22 925
22 715
23 617
14 446
Financial ratios
5-year trend
EBITDA margin
48.1%
This company
15.8%
Market median
+204% vs market
2020
2024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
-8.3%
This company
18.4%
Market median
-145% vs market
2020
2024
Net profit margin
-16.0%
This company
8.1%
Market median
-298% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
4.51×
This company
0.62×
Market median
-627% 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)
HS
Herman Stene Cedergren
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HA
Hermod Anton Stene-Johansen
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hercules Holding As
Company
100%
100%
2022
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Company hierarchy
Hercules Holding As
HERCULES UTVIKLING AS
(this company)
Board network connections
Board members of HERCULES UTVIKLING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Herman Stene Cedergren
Chief Executive Officer
0 companies
Hermod Anton Stene-Johansen
Chairman
0 companies