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KOLSÅSTOPPEN AS
AS
Active
Org 988775428
Drammensveien 108, 0273 Oslo
Activities of trust, estate and agency accounts · NACE 6432
Est. 2005
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3M
+20% vs 2023
EBITDA margin
96.5%
+21% vs 2023
Equity ratio
93.9%
Financial strength
Net profit 2024
NOK 2,5M
+47% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
3M
2020
4M
+33%
2021
2M
-50%
2022
2M
0%
2023
3M
+50%
2024
Key figures
Annual report 2024
Revenue
NOK 3M
+20%
EBITDA
NOK 2,9M
+21%
Net profit
NOK 2,5M
+47%
Total assets
NOK 12,1M
+21%
Equity
NOK 11,4M
+29%
Employees
0
—
Company information
Legal name
KOLSÅSTOPPEN AS
Org number
988775428
Legal form
Aksjeselskap
NACE code
6432 · Activities of trust, estate and agency accounts
Founded
13. oktober 2005
Share capital
NOK 1 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investering i selskaper som eier eller driver fast eiendom og alt som står i forbindelse med dette.
Contact
Address
Drammensveien 108, 0273 Oslo
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Companies in Activities of trust, estate and agency accounts
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
2M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 354
4 017
2 500
2 500
3 000
Staff expenses
−0
−0
−0
−0
−0
EBITDA
3 270
3 932
2 400
2 392
2 895
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 270
3 932
2 400
2 392
2 895
Net financials
−1
267
13
302
329
Profit before tax
3 269
4 199
2 413
2 694
3 223
Tax
885
1 043
900
965
683
Net profit
2 384
3 155
1 513
1 729
2 540
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 693
14 005
8 133
10 034
12 110
Equity
14 722
12 878
7 096
8 826
11 366
Long-term debt
0
0
0
0
0
Short-term debt
970
1 127
1 037
1 209
744
Total debt
970
1 127
1 037
1 209
744
Financial ratios
5-year trend
EBITDA margin
96.5%
This company
15.8%
Market median
+511% vs market
2020
2024
Equity ratio
93.9%
This company
38.2%
Market median
+146% vs market
2020
2024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
84.7%
This company
8.1%
Market median
+946% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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)
EC
Erik Cato Ender
Deputy Member
Deputy Member
2005
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
DR
Dorthe Ragna Kirkerud Ender
Chairman
2005
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KOLSÅSTOPPEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Cato Ender
Deputy Member
0 companies
Dorthe Ragna Kirkerud Ender
Chairman
0 companies