Riskpilot← Back to searchSign inGet full accessTJUVHOLMEN DRIFT AS
ASActiveOrg 991060014Tjuvholmen Allé 8, 0252 OsloRental and operating of own or leased real estate · NACE 6820Est. 200721 employees
Revenue 2024
NOK 28,4M
+10% vs 2023
EBITDA margin
5.7%
+21% vs 2023
Equity ratio
17.2%
Financial strength
Net profit 2024
NOK 1,3M
+16% vs 2023
| Revenue | NOK 28,4M | +10% |
| EBITDA | NOK 1,6M | +21% |
| Net profit | NOK 1,3M | +16% |
| Total assets | NOK 20,9M | +107% |
| Equity | NOK 3,6M | +1% |
| Employees | 21 | — |
Legal name
TJUVHOLMEN DRIFT AS
Org number
991060014
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. april 2007
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Eierskap, administrasjon, drift og vedlikehold av fast eiendom og alt som står i sammenheng med dette.
Address
Tjuvholmen Allé 8, 0252 Oslo
Phone
+4723118890
Email
vakt@tjuvholmen.no
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 | 23 952 | 24 759 | 24 938 | 25 771 | 28 427 |
| Staff expenses | −11 912 | −11 984 | −12 097 | −13 640 | −16 246 |
| EBITDA | 3 814 | 3 317 | 2 901 | 1 350 | 1 630 |
| Depreciation & amort. | −131 | −123 | −71 | −34 | −9 |
| EBIT | 3 683 | 3 194 | 2 830 | 1 316 | 1 621 |
| Net financials | 17 | −6 | 62 | 105 | 21 |
| Profit before tax | 3 700 | 3 188 | 2 891 | 1 421 | 1 642 |
| Tax | 814 | 701 | 636 | 313 | 361 |
| Net profit | 2 886 | 2 486 | 2 255 | 1 108 | 1 281 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 156 | 9 491 | 9 145 | 10 062 | 20 872 |
| Equity | 3 538 | 3 551 | 3 545 | 3 561 | 3 594 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 618 | 5 940 | 5 600 | 6 501 | 17 278 |
| Total debt | 9 618 | 5 940 | 5 600 | 6 501 | 17 278 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
35.6%
This company
18.4%
Market median
+93% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
4.81×
This company
0.62×
Market median
-676% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GA Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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NEWSEC PROPERTY ASSET MANAGEMENT AS
TJUVHOLMEN DRIFT AS Board members of TJUVHOLMEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gustav Aas Rye | Chief Executive Officer | 0 companies |
| Hilmar Auran | Chairman | 0 companies |
| Trond Arne Espås | Board of Directors | 0 companies |