Riskpilot← Back to searchSign inGet full accessUTLEIEKOMPANIET AS
ASActiveOrg 994944134Solgaard Skog 139, 1599 MossRental and leasing of other personal and household goods · NACE 7722Est. 20107 employeeswww.utleiekompaniet.no
Revenue 2024
NOK 12,2M
-4% vs 2023
EBITDA margin
-2.2%
+84% vs 2023
Equity ratio
-8.2%
Financial strength
Net profit 2024
NOK -428K
+76% vs 2023
| Revenue | NOK 12,2M | -4% |
| EBITDA | NOK -272K | +84% |
| Net profit | NOK -428K | +76% |
| Total assets | NOK 2,9M | -14% |
| Equity | NOK -237K | -224% |
| Employees | 7 | — |
Legal name
UTLEIEKOMPANIET AS
Org number
994944134
Legal form
Aksjeselskap
NACE code
7722 · Rental and leasing of other personal and household goods
Founded
14. januar 2010
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Petter gregersen
Company purpose
Salg og utleie av arrangementsutstyr, konsulenttjenester og annen nærliggende virksomhet, herunder deltagelse i andre selskaper.
Address
Solgaard Skog 139, 1599 Moss
Phone
+4769234567
Email
post@utleiekompaniet.no
Website
www.utleiekompaniet.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 | 5 026 | 7 280 | 15 717 | 12 731 | 12 248 |
| Staff expenses | −2 336 | −3 274 | −6 179 | −7 398 | −6 161 |
| EBITDA | −2 393 | −1 598 | 725 | −1 681 | −272 |
| Depreciation & amort. | −50 | −50 | −60 | −60 | −29 |
| EBIT | −2 443 | −1 649 | 664 | −1 741 | −301 |
| Net financials | 0 | −388 | −57 | −91 | −127 |
| Profit before tax | −2 443 | −2 036 | 607 | −1 832 | −428 |
| Tax | −355 | −248 | −147 | −18 | −0 |
| Net profit | −2 088 | −1 789 | 754 | −1 814 | −428 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 436 | 2 223 | 2 968 | 3 365 | 2 886 |
| Equity | −304 | −1 215 | 61 | 191 | −237 |
| Long-term debt | 126 | 87 | 1 548 | 1 307 | 1 000 |
| Short-term debt | 3 614 | 3 350 | 1 359 | 1 867 | 2 123 |
| Total debt | 3 740 | 3 438 | 2 907 | 3 174 | 3 123 |
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
20202024
Equity ratio
-8.2%
This company
38.2%
Market median
-121% vs market
20202024
Return on equity
-42755400.0%
This company
18.4%
Market median
-232366404% vs market
20202024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20202024
Asset turnover
4.24×
This company
1.12×
Market median
+279% vs market
20202024
Debt / equity
13.20×
This company
0.62×
Market median
-2029% 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) | ||
PG Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Former (1) | ||
| Board of Directors | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Liga As
UTLEIEKOMPANIET AS Board members of UTLEIEKOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Gregersen | Chief Executive Officer | 0 companies |
| Ragnhild Hovland | Board of Directors | 0 companies |
| Ragnhild Hovland Larsen | Board of Directors | 0 companies |
| Deborah Firth Mathisen Przedpelska | Board of Directors | 0 companies |
| Martin Fredrik Mathisen | Chairman | 0 companies |