Riskpilot← Back to searchSign inGet full accessURTEHAVEN AS
ASActiveOrg 998455510Landbruksvegen 3A, 2619 LillehammerManufacture of dairy products · NACE 1051Est. 20120 employeeswww.urtehaven.no
Revenue 2015
NOK 15,4M
+145% vs 2014
EBITDA margin
-60.5%
-48% vs 2014
Equity ratio
54.4%
Financial strength
Net profit 2015
NOK -8,3M
-17% vs 2014
| Revenue | NOK 15,4M | +145% |
| EBITDA | NOK -9,3M | -48% |
| Net profit | NOK -8,3M | -17% |
| Total assets | NOK 25,5M | +27% |
| Equity | NOK 13,9M | +540% |
| Employees | 0 | — |
Legal name
URTEHAVEN AS
Org number
998455510
Legal form
Aksjeselskap
NACE code
1051 · Manufacture of dairy products
Founded
21. juni 2012
Share capital
NOK 3 899 730 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å forestå produksjon, markedsføring og salg av meieriprodukter. Selskapet kan ta på seg oppgaver for andre/nye enheter som ligger innenfor driftsselskapet sitt formål. Utvikling og drift av andre produktområder som ligger innenfor egne merkevarer (private label) skal også kunne være en del av bedriftens ansvarsområde.
Address
Landbruksvegen 3A, 2619 Lillehammer
Website
www.urtehaven.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 118 | 1 794 | 6 280 | 15 400 |
| Staff expenses | −10 | −1 599 | −2 835 | −7 264 |
| EBITDA | 19 | −2 970 | −6 296 | −9 315 |
| Depreciation & amort. | −47 | −1 141 | −2 204 | −916 |
| EBIT | −27 | −4 111 | −8 500 | −10 231 |
| Net financials | 0 | −672 | −1 253 | −902 |
| Profit before tax | −27 | −4 783 | −9 754 | −11 133 |
| Tax | −10 | −1 291 | −2 634 | −2 835 |
| Net profit | −17 | −3 492 | −7 120 | −8 298 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2 657 | 12 655 | 20 082 | 25 543 |
| Equity | 18 | −291 | −3 161 | 13 900 |
| Long-term debt | 0 | 9 750 | 4 650 | 6 150 |
| Short-term debt | 2 639 | 3 196 | 18 593 | 5 493 |
| Total debt | 2 639 | 12 946 | 23 243 | 11 643 |
EBITDA margin
-60.5%
This company
15.8%
Market median
-483% vs market
20122015
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
20122015
Return on equity
-59.7%
This company
18.4%
Market median
-424% vs market
20122015
Net profit margin
-53.9%
This company
8.1%
Market median
-765% vs market
20122015
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122015
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20122015
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of URTEHAVEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigbjørn Stedje | Chief Executive Officer | 0 companies |
| Rolf Skår | Chairman | 0 companies |
| Erik Yggeseth | Board of Directors | 0 companies |
| Rune Veum | Board of Directors | 0 companies |