Riskpilot← Back to searchSign inGet full accessCENTRUM VAREHUS AS
ASActiveOrg 994006096Sjøenvegen 52, 4270 ÅkrehamnRental and operating of own or leased real estate · NACE 6820Est. 20090 employees
Revenue 2024
NOK 764K
-19% vs 2023
EBITDA margin
55.8%
-12% vs 2023
Equity ratio
-32.1%
Financial strength
Net profit 2024
NOK -546K
-11% vs 2023
| Revenue | NOK 764K | -19% |
| EBITDA | NOK 426K | -12% |
| Net profit | NOK -546K | -11% |
| Total assets | NOK 6,9M | -11% |
| Equity | NOK -2,2M | -32% |
| Employees | 0 | — |
Legal name
CENTRUM VAREHUS AS
Org number
994006096
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. april 2009
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Utvikling, kjøp, salg og utleie av eiendom, samt hva herved står i forbindelse.
Address
Sjøenvegen 52, 4270 Åkrehamn
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 226 | 292 | 440 | 543 | 841 | 990 | 943 | 1 268 | 991 | 832 | 779 | 944 | 764 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −757 | −142 | 145 | 249 | 608 | 715 | 95 | 487 | 464 | 307 | 361 | 483 | 426 |
| Depreciation & amort. | −458 | −475 | −476 | −518 | −571 | −571 | −558 | −558 | −558 | −558 | −558 | −558 | −558 |
| EBIT | −1 215 | −617 | −331 | −269 | 37 | 144 | −463 | −71 | −94 | −251 | −197 | −75 | −132 |
| Net financials | 2 | 2 | 3 | 5 | 4 | −122 | −373 | −379 | −348 | −280 | −369 | −555 | −568 |
| Profit before tax | −1 212 | −615 | −328 | −265 | 42 | 23 | −836 | −450 | −442 | −531 | −566 | −630 | −700 |
| Tax | −339 | −166 | −89 | −59 | 17 | 15 | −175 | −99 | −97 | −117 | −124 | −139 | −154 |
| Net profit | −873 | −449 | −239 | −205 | 25 | 8 | −661 | −351 | −345 | −414 | −441 | −491 | −546 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 813 | 10 836 | 10 695 | 12 422 | 11 806 | 11 253 | 10 581 | 10 067 | 9 481 | 9 085 | 8 309 | 7 835 | 6 938 |
| Equity | 100 | 1 | −115 | −320 | −296 | −288 | −491 | −701 | −926 | −1 166 | −1 418 | −1 682 | −2 228 |
| Long-term debt | 10 649 | 10 699 | 10 699 | 12 699 | 12 000 | 11 389 | 11 047 | 10 697 | 10 329 | 10 196 | 9 616 | 9 323 | 8 995 |
| Short-term debt | 64 | 136 | 111 | 44 | 102 | 152 | 25 | 71 | 79 | 55 | 111 | 193 | 171 |
| Total debt | 10 713 | 10 835 | 10 810 | 12 742 | 12 102 | 11 541 | 11 072 | 10 768 | 10 408 | 10 251 | 9 727 | 9 516 | 9 166 |
EBITDA margin
55.8%
This company
15.8%
Market median
+253% vs market
20122024
Equity ratio
-32.1%
This company
38.2%
Market median
-184% vs market
20122024
Return on equity
-54614900.0%
This company
18.4%
Market median
-296820209% vs market
20122024
Net profit margin
-71.5%
This company
8.1%
Market median
-983% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
4.11×
This company
0.62×
Market median
-563% vs market
20122024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Off Eiendom As | Company | 100.0% | 100.0% | 2022 |
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Oko As
CENTRUM VAREHUS AS Board members of CENTRUM VAREHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Freddy Knutsen | Chairman | 0 companies |
| Odd Kåre Øygarden | Board of Directors | 0 companies |