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HOFFMANNSGÅRDEN AS
AS
Active
Org 995851717
Kongens Gate 11, 6002 Ålesund
Rental and operating of own or leased real estate · NACE 6820
Est. 2010
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 9,1M
+5% vs 2023
EBITDA margin
76.9%
-10% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK 411K
-67% vs 2023
EBITDA — year on year
NOK millions
10M
8M
5M
3M
0M
0M
2020
7M
+700%
2021
8M
+14%
2022
8M
0%
2023
7M
-12%
2024
Key figures
Annual report 2024
Revenue
NOK 9,1M
+5%
EBITDA
NOK 7M
-10%
Net profit
NOK 411K
-67%
Total assets
NOK 94,2M
-5%
Equity
NOK 18,8M
-8%
Employees
0
—
Company information
Legal name
HOFFMANNSGÅRDEN AS
Org number
995851717
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. august 2010
Share capital
NOK 4 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Kjøp og salg av fast eiendom, samt utleie av fast eiendom.
Contact
Address
Kongens Gate 11, 6002 Ålesund
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Ålesund
All Norway companies
Revenue
NOK millions
0M
3M
5M
8M
10M
0M
2020
8M
2021
8M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
0M
2020
7M
2021
8M
2022
8M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
7 641
8 198
8 681
9 148
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−104
6 685
7 691
7 792
7 033
Depreciation & amort.
−0
−2 697
−2 697
−2 697
−2 697
EBIT
−104
3 988
4 993
5 095
4 336
Net financials
−731
−2 391
3 498
−3 492
−3 811
Profit before tax
−834
1 597
8 491
1 603
525
Tax
−183
351
1 868
358
114
Net profit
−651
1 246
6 623
1 245
411
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 290
103 669
107 423
98 736
94 174
Equity
17 582
20 543
20 666
20 411
18 823
Long-term debt
26 463
80 239
74 925
72 172
69 384
Short-term debt
6 245
2 887
11 832
6 152
5 967
Total debt
32 708
83 126
86 757
78 325
75 351
Financial ratios
5-year trend
EBITDA margin
76.9%
This company
15.8%
Market median
+387% vs market
2020
2024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TM
Terje Mork
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JT
Jan Terje Teige
Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kaston As
Company
100%
100%
2024
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Company hierarchy
Venilia As
Kaston As
HOFFMANNSGÅRDEN AS
(this company)
Board network connections
Board members of HOFFMANNSGÅRDEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Terje Mork
Chief Executive Officer
0 companies
Jan Terje Teige
Chairman
0 companies