Riskpilot← Back to searchSign inGet full accessHAUGESUNDSGATA EIENDOM AS
ASActiveOrg 992779454Dronning Mauds Gate 3, 0250 OsloRental and operating of own or leased real estate · NACE 6820Est. 20080 employees
Revenue 2024
NOK 18M
+2% vs 2023
EBITDA margin
94.3%
+2% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
NOK 4,9M
-4% vs 2023
| Revenue | NOK 18M | +2% |
| EBITDA | NOK 17M | +2% |
| Net profit | NOK 4,9M | -4% |
| Total assets | NOK 200,9M | -2% |
| Equity | NOK 36,9M | +0% |
| Employees | 0 | — |
Legal name
HAUGESUNDSGATA EIENDOM AS
Org number
992779454
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. juni 2008
Share capital
NOK 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Eie, kjøpe, selge og leie ut fast eiendom, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Dronning Mauds Gate 3, 0250 Oslo
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 | 16 905 | 16 653 | 16 844 | 17 615 | 18 004 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 16 197 | 15 783 | 16 174 | 16 579 | 16 980 |
| Depreciation & amort. | −3 165 | −3 165 | −3 166 | −3 197 | −3 201 |
| EBIT | 13 032 | 12 618 | 13 007 | 13 382 | 13 780 |
| Net financials | −5 435 | −4 845 | −4 676 | −6 794 | −7 482 |
| Profit before tax | 7 597 | 7 773 | 8 332 | 6 588 | 6 297 |
| Tax | 1 673 | 1 710 | 1 833 | 1 449 | 1 385 |
| Net profit | 5 924 | 6 063 | 6 499 | 5 139 | 4 912 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 177 289 | 179 854 | 208 346 | 204 117 | 200 932 |
| Equity | 27 880 | 33 419 | 33 788 | 36 919 | 36 900 |
| Long-term debt | 145 804 | 142 994 | 164 798 | 161 407 | 157 863 |
| Short-term debt | 3 604 | 3 441 | 9 759 | 5 790 | 6 169 |
| Total debt | 149 409 | 146 435 | 174 557 | 167 197 | 164 032 |
EBITDA margin
94.3%
This company
15.8%
Market median
+497% vs market
20202024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
4.45×
This company
0.62×
Market median
-618% 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) | ||
SI Contact Person | Contact Person | 2021 |
| Former (1) | ||
CT Contact Person | Contact Person | 2016 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Aut Holding As
HAUGESUNDSGATA EIENDOM AS Board members of HAUGESUNDSGATA EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Therese Ellefsen | Contact Person | 0 companies |
| Sven Iver Hegstad | Contact Person | 0 companies |
| Pia Kristine Skancke-Lorck | Board of Directors | 0 companies |
| Sigurd Persson | Board of Directors | 0 companies |
| Kjetil Kyllingstad Endresen | Chairman | 0 companies |
| Anders Utkilen | Board of Directors | 0 companies |
| Pia Kristine Lorck Campbell | Board of Directors | 0 companies |