Riskpilot← Back to searchSign inGet full accessKVILEPLASSEN AS
ASActiveOrg 995243733Pilestredet 15B, 0164 OsloOther real estate activities on a fee or contract basis · NACE 6832Est. 20100 employees
Revenue 2024
NOK 793K
+92% vs 2023
EBITDA margin
11.7%
+108% vs 2023
Equity ratio
97.1%
Financial strength
Net profit 2024
NOK 340K
+163% vs 2023
| Revenue | NOK 793K | +92% |
| EBITDA | NOK 93K | +108% |
| Net profit | NOK 340K | +163% |
| Total assets | NOK 42,8M | +1% |
| Equity | NOK 41,5M | +0% |
| Employees | 0 | — |
Legal name
KVILEPLASSEN AS
Org number
995243733
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
3. mars 2010
Share capital
NOK 27 500 000
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
Ervervelse og forvaltning av fast eiendom samt hva som her står i forbindelse. Deltakelse i andre selskaper gjennom aksjebesittelse.
Address
Pilestredet 15B, 0164 Oslo
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| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 290 | 376 | 473 | 354 | 443 | 422 | 423 | 425 | 424 | 432 | 413 | 793 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −332 | 156 | 275 | 140 | 255 | 294 | 88 | 126 | 207 | 101 | −1 108 | 93 |
| Depreciation & amort. | −270 | −406 | −406 | −406 | −406 | −406 | −406 | −406 | −406 | −568 | −568 | −569 |
| EBIT | −602 | −249 | −131 | −266 | −151 | −112 | −317 | −280 | −198 | −467 | −1 675 | −477 |
| Net financials | 403 | 310 | 109 | 58 | 58 | 29 | 64 | 107 | 409 | 680 | 823 | 857 |
| Profit before tax | −199 | 61 | −22 | −208 | −93 | −83 | −253 | −173 | 211 | 213 | −852 | 380 |
| Tax | −49 | 16 | −36 | −75 | −49 | −49 | −56 | −38 | 46 | 47 | −316 | 40 |
| Net profit | −150 | 45 | 14 | −133 | −44 | −34 | −197 | −135 | 164 | 165 | −537 | 340 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 263 | 39 450 | 39 692 | 40 096 | 40 431 | 40 792 | 40 980 | 41 224 | 41 763 | 41 943 | 42 294 | 42 758 |
| Equity | 38 089 | 38 839 | 39 194 | 39 507 | 39 794 | 40 057 | 40 123 | 40 184 | 40 595 | 40 781 | 41 352 | 41 518 |
| Long-term debt | 135 | 405 | 484 | 557 | 613 | 653 | 671 | 689 | 804 | 858 | 855 | 845 |
| Short-term debt | 40 | 206 | 15 | 32 | 24 | 82 | 186 | 351 | 364 | 304 | 87 | 396 |
| Total debt | 174 | 611 | 499 | 589 | 637 | 735 | 857 | 1 040 | 1 168 | 1 162 | 942 | 1 240 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20122024
Equity ratio
97.1%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20122024
Net profit margin
42.9%
This company
8.1%
Market median
+430% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P S Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Forsvarets Personellservice
KVILEPLASSEN AS Board members of KVILEPLASSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Grant Gustavsen | Chief Executive Officer | 0 companies |
| Didrik Hoel Coucheron | Chairman | 0 companies |
| Monica Øverby Hojem | Board of Directors | 0 companies |