Riskpilot← Back to searchSign inGet full accessLARS HILLESGATE EIENDOM AS
ASActiveOrg 999269664Nygårdsgaten 114, 5008 BergenRental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
NOK 4,9M
+4% vs 2023
EBITDA margin
87.9%
+10% vs 2023
Equity ratio
14.7%
Financial strength
Net profit 2024
NOK 1,1M
-20% vs 2023
| Revenue | NOK 4,9M | +4% |
| EBITDA | NOK 4,3M | +10% |
| Net profit | NOK 1,1M | -20% |
| Total assets | NOK 38,1M | -7% |
| Equity | NOK 5,6M | +24% |
| Employees | 0 | — |
Legal name
LARS HILLESGATE EIENDOM AS
Org number
999269664
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. desember 2012
Share capital
NOK 783 700
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 investere i og utvikle fast eiendom eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Address
Nygårdsgaten 114, 5008 Bergen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 153 | 4 225 | 4 334 | 4 312 | 4 277 | 4 580 | 4 551 | 4 069 | 4 509 | 4 747 | 4 918 |
| Staff expenses | −0 | −0 | −27 | −31 | −68 | −68 | −83 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −314 | 2 748 | 3 364 | 3 621 | 3 583 | 3 704 | 3 354 | 3 191 | 2 283 | 3 092 | 3 931 | 4 321 |
| Depreciation & amort. | −0 | −765 | −761 | −764 | −765 | −765 | −770 | −779 | −779 | −779 | −1 007 | −995 |
| EBIT | −314 | 1 983 | 2 603 | 2 857 | 2 818 | 2 939 | 2 583 | 2 412 | 1 504 | 2 313 | 2 924 | 3 326 |
| Net financials | 0 | −911 | −1 010 | −435 | −379 | −365 | −399 | −310 | −255 | −1 120 | −1 158 | −1 916 |
| Profit before tax | −314 | 1 072 | 1 593 | 2 422 | 2 439 | 2 574 | 2 185 | 2 102 | 1 249 | 1 193 | 1 766 | 1 410 |
| Tax | −0 | 202 | 302 | 540 | 520 | 527 | 480 | 939 | 275 | −215 | 389 | 310 |
| Net profit | −314 | 870 | 1 290 | 1 882 | 1 919 | 2 047 | 1 704 | 1 163 | 974 | 1 408 | 1 377 | 1 100 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 33 467 | 38 690 | 33 846 | 34 301 | 34 327 | 32 282 | 34 953 | 39 016 | 38 755 | 40 871 | 38 050 |
| Equity | −297 | 779 | 14 552 | 16 105 | 16 824 | 16 534 | 1 238 | 2 401 | 2 282 | 3 114 | 4 491 | 5 590 |
| Long-term debt | 0 | 31 833 | 17 347 | 16 562 | 15 510 | 14 445 | 13 433 | 20 028 | 22 420 | 34 798 | 36 003 | 32 095 |
| Short-term debt | 327 | 855 | 6 791 | 1 179 | 1 967 | 3 348 | 17 610 | 12 524 | 14 313 | 843 | 377 | 365 |
| Total debt | 327 | 32 687 | 24 138 | 17 741 | 17 477 | 17 793 | 31 043 | 32 552 | 36 733 | 35 641 | 36 380 | 32 460 |
EBITDA margin
87.9%
This company
15.8%
Market median
+456% vs market
20132024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20132024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20132024
Net profit margin
22.4%
This company
8.1%
Market median
+177% vs market
20132024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20132024
Debt / equity
5.81×
This company
0.62×
Market median
-837% vs market
20132024
- 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 2012-12-10 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Odfjell Eiendom As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Odfjell Eiendom As
LARS HILLESGATE EIENDOM AS Board members of LARS HILLESGATE EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Helge Olsen | Chief Executive Officer | 0 companies |
| Tore Odfjell | Chairman | 0 companies |
| Cecilie Ohr | Board of Directors | 0 companies |
| Alf Rune Skjelvik | Chairman | 0 companies |