Riskpilot← Back to searchSign inGet full accessPHILLIPS EIENDOM AS
ASActiveOrg 993457213Bjønnkroken 37, 2500 TynsetDevelopment of building projects · NACE 6812Est. 20080 employees
Revenue 2024
NOK 2,2M
+4% vs 2023
EBITDA margin
62.0%
-1% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
NOK 596K
+4% vs 2023
| Revenue | NOK 2,2M | +4% |
| EBITDA | NOK 1,3M | -1% |
| Net profit | NOK 596K | +4% |
| Total assets | NOK 13,7M | -2% |
| Equity | NOK 5,4M | -1% |
| Employees | 0 | — |
Legal name
PHILLIPS EIENDOM AS
Org number
993457213
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
23. desember 2008
Share capital
NOK 450 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Kjøp, utvikling, utleie og salg av fast eiendom samt alt hva herved står i forbindelse.
Address
Bjønnkroken 37, 2500 Tynset
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 | 1 701 | 2 145 | 1 652 | 1 203 | 1 359 | 1 564 | 1 717 | 2 178 | 2 225 | 2 300 | 2 054 | 1 578 | 1 973 | 1 789 | 1 110 | 2 069 | 2 161 |
| Staff expenses | −0 | −176 | −170 | 1 | −132 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −8 | −0 | −0 |
| EBITDA | 221 | 1 215 | 1 018 | 814 | 431 | 819 | 1 062 | 1 443 | 1 503 | 1 366 | 816 | 447 | 1 054 | 846 | 267 | 1 348 | 1 339 |
| Depreciation & amort. | −164 | −164 | −164 | −165 | −177 | −227 | −238 | −238 | 470 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 57 | 1 051 | 854 | 650 | 254 | 592 | 824 | 1 205 | 1 973 | 1 366 | 816 | 447 | 1 054 | 846 | 267 | 1 348 | 1 339 |
| Net financials | −649 | −451 | −551 | −442 | −522 | −665 | −597 | −641 | −471 | −689 | −644 | −539 | −465 | −382 | −356 | −523 | −558 |
| Profit before tax | −592 | 600 | 304 | 208 | −268 | −73 | 228 | 564 | 1 503 | 677 | 171 | −92 | 589 | 464 | −89 | 825 | 781 |
| Tax | −58 | 175 | 103 | 57 | −75 | −29 | 61 | 45 | 262 | 105 | −74 | 91 | −133 | 84 | 116 | 253 | 185 |
| Net profit | −533 | 425 | 200 | 151 | −193 | −44 | 167 | 518 | 1 241 | 571 | 245 | −183 | 722 | 380 | −205 | 573 | 596 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 623 | 10 760 | 11 544 | 12 778 | 12 910 | 11 852 | 14 546 | 13 158 | 24 572 | 24 817 | 24 646 | 23 316 | 22 296 | 21 836 | 19 376 | 14 002 | 13 692 |
| Equity | — | 825 | 1 026 | 1 176 | 983 | 939 | 1 107 | 450 | 9 744 | 9 705 | 9 842 | 9 442 | 10 164 | 10 065 | 8 522 | 5 500 | 5 439 |
| Long-term debt | 0 | 0 | 0 | 10 948 | 11 352 | 10 606 | 12 989 | 12 359 | 14 379 | 13 800 | 13 009 | 11 956 | 11 321 | 10 859 | 10 348 | 8 125 | 7 875 |
| Short-term debt | 129 | 759 | 719 | 653 | 575 | 307 | 451 | 349 | 448 | 1 312 | 1 795 | 1 918 | 811 | 912 | 505 | 378 | 378 |
| Total debt | 10 223 | 9 935 | 10 518 | 11 602 | 11 927 | 10 913 | 13 440 | 12 708 | 14 827 | 15 112 | 14 805 | 13 874 | 12 132 | 11 771 | 10 853 | 8 503 | 8 253 |
EBITDA margin
62.0%
This company
15.8%
Market median
+292% vs market
20082024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20082024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20082024
Net profit margin
27.6%
This company
8.1%
Market median
+241% vs market
20082024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20082024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 |
|---|---|---|---|---|
JP Deputy Member | Deputy Member | 2008 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ken Olav Phillips As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ken Olav Phillips As
PHILLIPS EIENDOM AS Board members of PHILLIPS EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Juel Phillips | Deputy Member | 0 companies |
| Ken Olav Phillips | Chief Executive Officer | 0 companies |