Riskpilot← Back to searchSign inGet full accessSYLVAN AS
ASActiveOrg 998592488Hestehagen 37A, 1394 NesbruRental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
NOK 553K
+2% vs 2023
EBITDA margin
69.7%
+29% vs 2023
Equity ratio
37.4%
Financial strength
Net profit 2024
NOK 191K
+84% vs 2023
| Revenue | NOK 553K | +2% |
| EBITDA | NOK 386K | +29% |
| Net profit | NOK 191K | +84% |
| Total assets | NOK 3,7M | +2% |
| Equity | NOK 1,4M | +16% |
| Employees | 0 | — |
Legal name
SYLVAN AS
Org number
998592488
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. august 2012
Share capital
NOK 400 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Eiendomsutvikling og utleie av eiendom.
Address
Hestehagen 37A, 1394 Nesbru
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 334 | 343 | 325 | 269 | 329 | 292 | 376 | 486 | 425 | 505 | 542 | 553 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −3 | 265 | 247 | 239 | 154 | 214 | 155 | 264 | 370 | 248 | 376 | 299 | 386 |
| Depreciation & amort. | −0 | −81 | −82 | −82 | −82 | −82 | −82 | −82 | −82 | −82 | −82 | −82 | −82 |
| EBIT | −3 | 184 | 165 | 157 | 72 | 132 | 73 | 182 | 288 | 166 | 294 | 217 | 303 |
| Net financials | 0 | −116 | −104 | −94 | −82 | −79 | −72 | −71 | −63 | −53 | −52 | −60 | −54 |
| Profit before tax | −2 | 68 | 62 | 62 | −11 | 52 | 1 | 111 | 225 | 113 | 242 | 157 | 250 |
| Tax | −0 | 16 | 17 | 17 | −3 | 13 | 0 | 24 | 50 | 25 | 53 | 53 | 58 |
| Net profit | −2 | 52 | 45 | 46 | −8 | 40 | 0 | 87 | 176 | 87 | 189 | 104 | 191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 389 | 4 186 | 4 034 | 3 978 | 3 811 | 3 868 | 3 713 | 3 680 | 3 737 | 3 655 | 3 728 | 3 669 | 3 737 |
| Equity | 389 | 441 | 486 | 531 | 523 | 563 | 563 | 650 | 825 | 913 | 1 102 | 1 205 | 1 397 |
| Long-term debt | 0 | 3 678 | 2 331 | 2 184 | 2 038 | 1 893 | 1 748 | 1 604 | 1 459 | 1 315 | 1 170 | 1 026 | 881 |
| Short-term debt | 0 | 67 | 1 217 | 1 262 | 1 250 | 1 413 | 1 402 | 1 427 | 1 452 | 1 428 | 1 456 | 1 438 | 1 459 |
| Total debt | 0 | 3 745 | 3 548 | 3 446 | 3 288 | 3 305 | 3 150 | 3 031 | 2 912 | 2 743 | 2 627 | 2 464 | 2 340 |
EBITDA margin
69.7%
This company
15.8%
Market median
+341% vs market
20122024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
34.6%
This company
8.1%
Market median
+327% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SYLVAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Olsen-Nauen | Chief Executive Officer | 0 companies |
| Åse Kathrine Lauritzen | Board of Directors | 0 companies |
| Roald Johannes Ullestad Lauritzen | Chairman | 0 companies |
| Edith Sarmon | Board of Directors | 0 companies |