Riskpilot← Back to searchSign inGet full accessFORVALTNING 1 AS
ASActiveOrg 995899752Fornebuveien 50, 1366 LysakerOther real estate activities on a fee or contract basis · NACE 6832Est. 20103 employees
Revenue 2024
NOK 2,1M
-16% vs 2023
EBITDA margin
-60.6%
-51% vs 2023
Equity ratio
-594.3%
Financial strength
Net profit 2024
NOK -1,3M
-62% vs 2023
| Revenue | NOK 2,1M | -16% |
| EBITDA | NOK -1,2M | -51% |
| Net profit | NOK -1,3M | -62% |
| Total assets | NOK 431K | -60% |
| Equity | NOK -2,6M | -162% |
| Employees | 3 | — |
Legal name
FORVALTNING 1 AS
Org number
995899752
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
6. september 2010
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Carsten bjelke
Company purpose
Salg av tjenester og varer innenfor anleggsgartner-bransjen og alt som står i forbindelse med dette - herunder å delta i andre selskaper.
Address
Fornebuveien 50, 1366 Lysaker
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 602 | 2 136 | 1 966 | 709 | 116 | 30 | 0 | 29 | 25 | 0 | 0 | 0 | 45 | 2 437 | 2 055 |
| Staff expenses | −0 | −1 051 | −686 | −296 | 9 | −52 | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −2 010 | −1 312 |
| EBITDA | −13 | −406 | 39 | 147 | 109 | −134 | −13 | −24 | −36 | −22 | −19 | −20 | 18 | −824 | −1 246 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −91 |
| EBIT | −13 | −406 | 39 | 147 | 109 | −134 | −13 | −24 | −36 | −22 | −19 | −20 | 18 | −824 | −1 337 |
| Net financials | 0 | −5 | −13 | −8 | −3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −7 | −8 |
| Profit before tax | −13 | −410 | 26 | 139 | 106 | −134 | −13 | −24 | −36 | −22 | −19 | −20 | 18 | −831 | −1 344 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −13 | −410 | 26 | 139 | 106 | −134 | −13 | −24 | −36 | −22 | −19 | −20 | 18 | −831 | −1 344 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 226 | 487 | 540 | 358 | 426 | 276 | 302 | 210 | 174 | 152 | 152 | 103 | 146 | 1 076 | 431 |
| Equity | 88 | −322 | −296 | −157 | −51 | −184 | −197 | −221 | −258 | −279 | −299 | −319 | −301 | −976 | −2 560 |
| Long-term debt | 0 | 0 | 417 | 418 | 418 | 422 | 422 | 422 | 422 | 422 | 422 | 422 | 422 | 1 975 | 2 038 |
| Short-term debt | 137 | 405 | 419 | 97 | 58 | 38 | 77 | 9 | 9 | 9 | 29 | 0 | 26 | 77 | 952 |
| Total debt | 137 | 810 | 836 | 515 | 476 | 460 | 499 | 431 | 431 | 431 | 450 | 422 | 448 | 2 052 | 2 991 |
EBITDA margin
-60.6%
This company
15.8%
Market median
-484% vs market
20102024
Equity ratio
-594.3%
This company
38.2%
Market median
-1656% vs market
20102024
Return on equity
-134433900.0%
This company
18.4%
Market median
-730619122% vs market
20102024
Net profit margin
-65.4%
This company
8.1%
Market median
-907% vs market
20102024
Asset turnover
4.77×
This company
1.12×
Market median
+326% vs market
20102024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cid Forvaltning As | Company | 56.0% | 56.0% | 2022 |
Magnussen Invest As | Company | 44.0% | 44.0% | 2022 |
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Cid Forvaltning As
FORVALTNING 1 AS Board members of FORVALTNING 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edvard Røste | Chief Executive Officer | 0 companies |
| Arild Brede Magnussen | Chairman | 0 companies |
| Carsten Bjelke | Chairman | 0 companies |