Riskpilot← Back to searchSign inGet full accessEXTRALAGERET AS
ASActiveOrg 996440575Violgata 8, 1776 HaldenRental and operating of own or leased real estate · NACE 6820Est. 20118 employeeswww.extralageret.no
Revenue 2024
NOK 11,7M
+9% vs 2023
EBITDA margin
22.8%
+2% vs 2023
Equity ratio
18.6%
Financial strength
Net profit 2024
NOK -3M
-6% vs 2023
| Revenue | NOK 11,7M | +9% |
| EBITDA | NOK 2,7M | +2% |
| Net profit | NOK -3M | -6% |
| Total assets | NOK 176,2M | +48% |
| Equity | NOK 32,8M | -2% |
| Employees | 8 | — |
Legal name
EXTRALAGERET AS
Org number
996440575
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. januar 2011
Share capital
NOK 7 500 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Tre styremedlemmer i fellesskap.
Company purpose
Drive investeringer i, utvikling av og utleie av fast eiendom og andre tjenester som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Violgata 8, 1776 Halden
Website
www.extralageret.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 627 | 2 821 | 3 074 | 3 770 | 5 096 | 4 914 | 5 906 | 5 850 | 6 755 | 7 467 | 11 516 | 10 048 | 10 765 | 11 744 |
| Staff expenses | −0 | −0 | −0 | −858 | −924 | −1 410 | −908 | −1 347 | −1 289 | −1 315 | −1 462 | −2 041 | −2 339 | −2 214 |
| EBITDA | 498 | 1 045 | 490 | 1 256 | 2 034 | 1 205 | 1 734 | 1 863 | 3 383 | 2 667 | 6 168 | 3 429 | 2 626 | 2 683 |
| Depreciation & amort. | −219 | −189 | −204 | −203 | −264 | −761 | −948 | −1 143 | −949 | −1 073 | −1 624 | −1 863 | −2 689 | −3 046 |
| EBIT | 279 | 856 | 286 | 1 053 | 1 770 | 444 | 786 | 721 | 2 433 | 1 594 | 4 544 | 1 566 | −64 | −363 |
| Net financials | −272 | −332 | −371 | −713 | −1 225 | −893 | −995 | −1 161 | −1 615 | −1 272 | −1 608 | −2 934 | −3 604 | −4 863 |
| Profit before tax | 7 | 524 | −84 | 340 | 544 | −449 | −209 | −441 | 818 | 322 | 2 936 | −1 367 | −3 668 | −5 226 |
| Tax | 0 | 147 | −25 | 92 | −0 | −353 | −444 | −456 | −4 608 | 1 266 | 643 | 0 | −811 | −2 205 |
| Net profit | 7 | 377 | −60 | 248 | 544 | −95 | 235 | 15 | 5 426 | −945 | 2 293 | −1 368 | −2 857 | −3 021 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 047 | 6 764 | 6 848 | 21 058 | 33 083 | 31 488 | 42 930 | 52 072 | 41 365 | 63 240 | 79 353 | 107 995 | 118 662 | 176 158 |
| Equity | 107 | 484 | 424 | 672 | 6 765 | 6 669 | 7 554 | 7 570 | 4 689 | 4 031 | 6 324 | 13 241 | 33 344 | 32 824 |
| Long-term debt | 4 824 | 6 174 | 5 972 | 18 988 | 24 812 | 23 288 | 33 675 | 32 171 | 33 242 | 58 599 | 72 171 | 93 791 | 84 370 | 132 143 |
| Short-term debt | 115 | 106 | 451 | 1 398 | 1 506 | 1 530 | 1 701 | 12 331 | 3 434 | 610 | 857 | 964 | 948 | 11 191 |
| Total debt | 4 940 | 6 280 | 6 424 | 20 386 | 26 319 | 24 819 | 35 376 | 44 502 | 36 676 | 59 209 | 73 028 | 94 755 | 85 318 | 143 334 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20112024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20112024
Return on equity
-9.2%
This company
18.4%
Market median
-150% vs market
20112024
Net profit margin
-25.7%
This company
8.1%
Market median
-417% vs market
20112024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20112024
Debt / equity
4.37×
This company
0.62×
Market median
-605% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Periveco As | Company | 31.8% | 31.8% | 2024 |
Maxmill Group Holding As | Company | 20.0% | 20.0% | 2024 |
Wege Holding As | Company | 20.0% | 20.0% | 2024 |
Dag Halvorsen Holding As | Company | 14.1% | 14.1% | 2024 |
Ohela Invest As | Company | 14.1% | 14.1% | 2024 |
Arnstad Invest As | Company | 11.8% | 11.8% | 2023 |
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Dag Halvorsen Holding As
EXTRALAGERET AS Board members of EXTRALAGERET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Halvorsen | Chief Executive Officer | 0 companies |
| Ole-Henrik Larsen | Chief Executive Officer | 0 companies |
| Geir Eyvind Hesselberg | Board of Directors | 0 companies |
| Per Werner Madsen | Board of Directors | 0 companies |
| Henrik Rød | Chairman | 0 companies |
| Knut Bredo Larsen | Board of Directors | 0 companies |