Riskpilot← Back to searchSign inGet full accessPILOT EIENDOM AS
ASActiveOrg 989556665Heggstadmoen 8, 7080 HeimdalRental and operating of own or leased real estate · NACE 6820Est. 20060 employees
Revenue 2024
NOK 6,5M
+24% vs 2023
EBITDA margin
96.4%
+33% vs 2023
Equity ratio
71.2%
Financial strength
Net profit 2024
NOK 3,9M
+53% vs 2023
| Revenue | NOK 6,5M | +24% |
| EBITDA | NOK 6,2M | +33% |
| Net profit | NOK 3,9M | +53% |
| Total assets | NOK 32,7M | +5% |
| Equity | NOK 23,3M | +20% |
| Employees | 0 | — |
Legal name
PILOT EIENDOM AS
Org number
989556665
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. mars 2006
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet er utleie av fast eiendom med tilhørende aktiviteter.
Address
Heggstadmoen 8, 7080 Heimdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 215 | 1 260 | 1 295 | 1 299 | 3 227 | 4 197 | 4 275 | 4 117 | 4 047 | 4 150 | 4 280 | 4 392 | 4 636 | 4 571 | 4 814 | 5 224 | 6 480 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 165 | 1 215 | 1 253 | 1 234 | 2 714 | 3 626 | 3 974 | 3 894 | 3 823 | 3 940 | 3 995 | 4 112 | 4 265 | 4 242 | 4 536 | 4 698 | 6 245 |
| Depreciation & amort. | −280 | −290 | −300 | −297 | −1 025 | −1 077 | −1 075 | −1 072 | −1 072 | −1 072 | −1 072 | −1 072 | −1 072 | −1 072 | −1 072 | −1 031 | −1 088 |
| EBIT | 885 | 925 | 953 | 937 | 1 689 | 2 550 | 2 899 | 2 822 | 2 751 | 2 868 | 2 923 | 3 040 | 3 193 | 3 170 | 3 464 | 3 667 | 5 157 |
| Net financials | −901 | −539 | −432 | −403 | −1 580 | −1 653 | −1 514 | −1 366 | −1 236 | −836 | −765 | −530 | −503 | −487 | −422 | −439 | −207 |
| Profit before tax | −16 | 386 | 521 | 535 | 109 | 896 | 1 385 | 1 456 | 1 515 | 2 032 | 2 158 | 2 510 | 2 690 | 2 683 | 3 042 | 3 228 | 4 950 |
| Tax | −7 | 110 | 146 | 150 | 30 | 239 | 374 | 365 | 365 | 474 | 484 | 552 | 592 | 590 | 669 | 710 | 1 089 |
| Net profit | −9 | 276 | 375 | 385 | 78 | 657 | 1 011 | 1 091 | 1 150 | 1 558 | 1 673 | 1 958 | 2 098 | 2 093 | 2 373 | 2 517 | 3 861 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 460 | 13 507 | 12 847 | 37 966 | 37 834 | 36 804 | 36 495 | 35 352 | 33 461 | 32 905 | 32 120 | 31 926 | 32 065 | 33 309 | 33 869 | 31 077 | 32 738 |
| Equity | 171 | 447 | 821 | 1 207 | 1 285 | 1 942 | 2 953 | 4 044 | 5 194 | 6 752 | 8 426 | 10 383 | 12 481 | 14 574 | 16 947 | 19 465 | 23 325 |
| Long-term debt | 9 675 | 9 260 | 8 792 | 33 315 | 32 851 | 31 246 | 29 548 | 27 795 | 26 034 | 25 010 | 23 053 | 20 825 | 18 880 | 18 010 | 16 088 | 10 673 | 7 456 |
| Short-term debt | 3 615 | 3 800 | 3 234 | 3 444 | 3 699 | 3 616 | 3 995 | 3 513 | 2 233 | 1 143 | 642 | 718 | 703 | 725 | 834 | 940 | 1 957 |
| Total debt | 13 290 | 13 060 | 12 025 | 36 760 | 36 550 | 34 862 | 33 543 | 31 308 | 28 267 | 26 153 | 23 694 | 21 543 | 19 583 | 18 735 | 16 922 | 11 613 | 9 413 |
EBITDA margin
96.4%
This company
15.8%
Market median
+510% vs market
20082024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
20082024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20082024
Net profit margin
59.6%
This company
8.1%
Market median
+636% vs market
20082024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20082024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hetu Holding As | Company | 80.0% | 80.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PILOT EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ketil Hagen | Chief Executive Officer | 0 companies |