Riskpilot← Back to searchSign inGet full accessHJEMMELKOMPANIET AS
ASActiveOrg 997305620Skulevegen 9, 6230 SykkylvenRental and operating of own or leased real estate · NACE 6820Est. 20110 employeeswww.aursnes.no
Revenue 2024
NOK 19,5M
-33% vs 2023
EBITDA margin
19.2%
+39% vs 2023
Equity ratio
6.7%
Financial strength
Net profit 2024
NOK 171K
-9% vs 2023
| Revenue | NOK 19,5M | -33% |
| EBITDA | NOK 3,7M | +39% |
| Net profit | NOK 171K | -9% |
| Total assets | NOK 100,3M | +59% |
| Equity | NOK 6,7M | +3% |
| Employees | 0 | — |
Legal name
HJEMMELKOMPANIET AS
Org number
997305620
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. september 2011
Share capital
NOK 5 160 750
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive investeringsvirksomhet, herunder å eie, forvalte, leie ut og utvikle fast eiendom, samt alt hva som står i forbindelse med det her nevnte.
Address
Skulevegen 9, 6230 Sykkylven
Website
www.aursnes.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 | 932 | 1 836 | 26 825 | 28 935 | 19 499 |
| Staff expenses | −108 | −0 | −0 | −0 | −0 |
| EBITDA | −2 263 | 966 | 4 969 | 2 694 | 3 748 |
| Depreciation & amort. | −272 | −320 | −690 | −750 | −911 |
| EBIT | −2 535 | 646 | 4 279 | 1 944 | 2 837 |
| Net financials | −229 | −211 | −987 | −1 699 | −2 622 |
| Profit before tax | −2 764 | 434 | 3 292 | 245 | 215 |
| Tax | −608 | 96 | 724 | 58 | 45 |
| Net profit | −2 156 | 339 | 2 568 | 188 | 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 586 | 39 414 | 47 599 | 62 921 | 100 282 |
| Equity | 3 677 | 4 016 | 6 584 | 6 569 | 6 740 |
| Long-term debt | 7 047 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 862 | 6 885 | 5 232 | 15 795 | 6 658 |
| Total debt | 13 909 | 35 398 | 41 015 | 56 352 | 93 542 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
13.88×
This company
0.62×
Market median
-2139% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Aursnes Gaia As
HJEMMELKOMPANIET AS Board members of HJEMMELKOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Henning Aursnes | Chairman | 0 companies |
| Petter-Andre Aursnes | Board of Directors | 0 companies |