Riskpilot← Back to searchSign inGet full accessAPARTA AS
ASActiveOrg 989149717Rukkedalsvegen 45, 3540 NesbyenInterior design activities · NACE 7413Est. 20065 employees
Revenue 2024
NOK 3,3M
-21% vs 2023
EBITDA margin
-15.5%
-794% vs 2023
Equity ratio
-11.5%
Financial strength
Net profit 2024
NOK -634K
-248% vs 2023
| Revenue | NOK 3,3M | -21% |
| EBITDA | NOK -506K | -794% |
| Net profit | NOK -634K | -248% |
| Total assets | NOK 2,2M | +16% |
| Equity | NOK -255K | -167% |
| Employees | 5 | — |
Legal name
APARTA AS
Org number
989149717
Legal form
Aksjeselskap
NACE code
7413 · Interior design activities
Founded
28. januar 2006
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Øyvind nässelqvist
Company purpose
Boligscenografi, interiørsupport, transport, kjøp og drift og salg av fast eiendom og alt som er naturlig i forbindelse med dette, herunder delta i andre selskaper.
Address
Rukkedalsvegen 45, 3540 Nesbyen
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 480 | 540 | 0 | 0 | 0 | 482 | 602 | 1 311 | 3 331 | 4 269 | 4 916 | 5 965 | 5 479 | 4 141 | 3 272 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −138 | −922 | −1 432 | −1 434 | −1 908 | −1 892 | −1 585 | −1 414 |
| EBITDA | 0 | −12 | −10 | 83 | 90 | −12 | −4 | 0 | 88 | 239 | 147 | 372 | 152 | 395 | 80 | 213 | −57 | −506 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −40 | −89 | −97 | −222 | −176 | −78 | −131 | −117 | −99 | −99 |
| EBIT | 0 | −12 | −10 | 83 | 90 | −12 | −4 | 0 | 48 | 150 | 49 | 150 | −24 | 317 | −51 | 96 | −155 | −604 |
| Net financials | 0 | 0 | 0 | 17 | 16 | 4 | 3 | 3 | −9 | −11 | −7 | −1 | −26 | −27 | −10 | −29 | −52 | −30 |
| Profit before tax | 0 | −12 | −10 | 99 | 106 | −7 | −1 | 3 | 39 | 138 | 43 | 149 | −51 | 290 | −61 | 67 | −207 | −634 |
| Tax | −0 | −0 | −12 | 28 | 30 | −0 | −0 | −0 | 9 | 34 | 10 | 34 | −10 | 65 | −13 | 19 | −25 | −0 |
| Net profit | 0 | −12 | 2 | 71 | 76 | −7 | −1 | 3 | 30 | 104 | 33 | 115 | −41 | 225 | −48 | 48 | −182 | −634 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 800 | 812 | 867 | 282 | 123 | 124 | 123 | 812 | 899 | 1 770 | 2 086 | 2 440 | 2 673 | 2 689 | 2 644 | 1 917 | 2 225 |
| Equity | — | 777 | 779 | 851 | 100 | 93 | 92 | 95 | 125 | 229 | 263 | 378 | 337 | 562 | 514 | 562 | 379 | −255 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 514 | 514 | 917 | 904 | 891 | 905 | 1 009 | 922 | 887 | 1 949 |
| Short-term debt | 0 | 23 | 33 | 16 | 182 | 30 | 32 | 28 | 172 | 156 | 590 | 803 | 1 212 | 1 207 | 1 167 | 1 160 | 650 | 531 |
| Total debt | 0 | 23 | 33 | 16 | 182 | 30 | 32 | 28 | 687 | 670 | 1 507 | 1 708 | 2 103 | 2 111 | 2 176 | 2 082 | 1 537 | 2 480 |
EBITDA margin
-15.5%
This company
15.8%
Market median
-198% vs market
20072024
Equity ratio
-11.5%
This company
38.2%
Market median
-130% vs market
20072024
Return on equity
-63448000.0%
This company
18.4%
Market median
-344826187% vs market
20072024
Net profit margin
-19.4%
This company
8.1%
Market median
-340% vs market
20072024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20072024
Debt / equity
9.73×
This company
0.62×
Market median
-1469% 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 |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MØ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of APARTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Nässelqvist | Chief Executive Officer | 0 companies |
| Mona Østdahl Gulsvik | Chief Executive Officer | 0 companies |
| Øyvind Nässelqvist | Board of Directors | 0 companies |
| Knut Gjermund Rustand | Chairman | 0 companies |