Riskpilot← Back to searchSign inGet full accessHYLLAVEGEN RØRA AS
ASActiveOrg 999046835Munkegata 48, 7011 TrondheimRental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
NOK 1,9M
+3% vs 2023
EBITDA margin
93.0%
+2% vs 2023
Equity ratio
0.3%
Financial strength
Net profit 2024
NOK -34K
+50% vs 2023
| Revenue | NOK 1,9M | +3% |
| EBITDA | NOK 1,8M | +2% |
| Net profit | NOK -34K | +50% |
| Total assets | NOK 15,8M | -4% |
| Equity | NOK 40K | +0% |
| Employees | 0 | — |
Legal name
HYLLAVEGEN RØRA AS
Org number
999046835
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24. oktober 2012
Share capital
NOK 40 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selv, eller gjennom hel- eller deleide selskaper, eller ved å samarbeide med andre virksomheter å forestå investeringsvirksomhet, erverv, utvikling, forvaltning og salg av fast eiendom og annen virksomhet beslektet med denne.
Address
Munkegata 48, 7011 Trondheim
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 | 1 453 | 1 638 | 1 742 | 1 861 | 1 907 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 343 | 1 525 | 1 629 | 1 734 | 1 773 |
| Depreciation & amort. | −840 | −810 | −804 | −792 | −789 |
| EBIT | 502 | 715 | 826 | 942 | 984 |
| Net financials | −593 | −505 | −727 | −1 030 | −1 028 |
| Profit before tax | −90 | 210 | 99 | −88 | −44 |
| Tax | −20 | 46 | 22 | −19 | −10 |
| Net profit | −71 | 164 | 77 | −68 | −34 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 482 | 17 381 | 17 166 | 16 441 | 15 806 |
| Equity | 525 | 317 | 83 | 40 | 40 |
| Long-term debt | 17 692 | 16 463 | 16 581 | 16 053 | 15 346 |
| Short-term debt | 265 | 602 | 502 | 349 | 420 |
| Total debt | 17 957 | 17 065 | 17 083 | 16 401 | 15 766 |
EBITDA margin
93.0%
This company
15.8%
Market median
+489% vs market
20202024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-85.9%
This company
18.4%
Market median
-567% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
394.16×
This company
0.62×
Market median
-63474% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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I K Lykke Eiendom Holding As
HYLLAVEGEN RØRA AS Board members of HYLLAVEGEN RØRA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Lykke | Deputy Member | 0 companies |
| Erik Fremstad | Chairman | 0 companies |