Riskpilot← Back to searchSign inGet full accessAUNAN HOLDING AS
ASActiveOrg 989197223Staupslia 34C, 7603 LevangerNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20061 employees
Revenue 2024
NOK 2,8M
+4% vs 2023
EBITDA margin
58.3%
+14% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
NOK 478K
-29% vs 2023
| Revenue | NOK 2,8M | +4% |
| EBITDA | NOK 1,6M | +14% |
| Net profit | NOK 478K | -29% |
| Total assets | NOK 22,4M | +2% |
| Equity | NOK 7,6M | +2% |
| Employees | 1 | — |
Legal name
AUNAN HOLDING AS
Org number
989197223
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
23. februar 2006
Share capital
NOK 230 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selv gjennom hel- eller deleide selskaper eller ved å samarbeide med andre virksomheter å forestå investeringsvirksomhet og annen virksomhet beslektet med dette.
Address
Staupslia 34C, 7603 Levanger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 653 | 2 514 | 2 527 | 2 706 | 2 817 |
| Staff expenses | −442 | −652 | −651 | −861 | −734 |
| EBITDA | 1 812 | 1 621 | 1 546 | 1 445 | 1 641 |
| Depreciation & amort. | −149 | −380 | −399 | −402 | −493 |
| EBIT | 1 663 | 1 242 | 1 147 | 1 043 | 1 148 |
| Net financials | −430 | 189 | −178 | −317 | −620 |
| Profit before tax | 1 233 | 1 431 | 969 | 726 | 528 |
| Tax | 271 | 216 | 144 | 50 | 50 |
| Net profit | 961 | 1 215 | 824 | 677 | 478 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 926 | 18 962 | 21 758 | 21 946 | 22 402 |
| Equity | 5 779 | 6 294 | 7 118 | 7 395 | 7 573 |
| Long-term debt | 12 470 | 11 857 | 14 160 | 13 778 | 14 123 |
| Short-term debt | 676 | 812 | 480 | 773 | 706 |
| Total debt | 13 147 | 12 668 | 14 640 | 14 551 | 14 830 |
EBITDA margin
58.3%
This company
15.8%
Market median
+269% vs market
20202024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
No shareholder data available.
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AUNAN HOLDING AS (this company)
NORDSIVEGEN 175 ASBoard members of AUNAN HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Aunan | Chairman | 0 companies |
| Jørgen Rundhaug Aunan | Board of Directors | 0 companies |
| Marte Rundhaug Aunan | Board of Directors | 0 companies |