Riskpilot← Back to searchSign inGet full accessSPILLUM UTVIKLING AS
ASActiveOrg 999316115Spillumsvika 1A, 7820 SpillumRental and operating of own or leased real estate · NACE 6820Est. 20131 employees
Revenue 2024
NOK 753K
-60% vs 2023
EBITDA margin
1.6%
-89% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
NOK 7K
+257% vs 2023
| Revenue | NOK 753K | -60% |
| EBITDA | NOK 12K | -89% |
| Net profit | NOK 7K | +257% |
| Total assets | NOK 8,5M | -3% |
| Equity | NOK 5M | +0% |
| Employees | 1 | — |
Legal name
SPILLUM UTVIKLING AS
Org number
999316115
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. januar 2013
Share capital
NOK 5 000 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive handelsvirksomhet, produksjon og fordeling av varer, samt utleie, kjøp, forvaltning og salg av fast eiendom, løsøre og verdipapirer, samt ved aksjetegning eller på annen måte delta i annen virksomhet.
Address
Spillumsvika 1A, 7820 Spillum
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 | 1 741 | 1 242 | 5 264 | 1 887 | 753 |
| Staff expenses | −0 | −0 | −74 | −158 | −15 |
| EBITDA | 1 375 | 359 | 207 | 113 | 12 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 375 | 359 | 207 | 113 | 12 |
| Net financials | 634 | −377 | −196 | −118 | −4 |
| Profit before tax | 740 | −17 | 11 | −4 | 8 |
| Tax | −0 | −0 | 8 | −0 | 1 |
| Net profit | 740 | −17 | 3 | −4 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 664 | 12 860 | 9 396 | 8 673 | 8 453 |
| Equity | 1 003 | 4 986 | 4 988 | 4 984 | 4 999 |
| Long-term debt | 8 509 | 5 638 | 2 453 | 920 | 650 |
| Short-term debt | 2 151 | 2 237 | 1 955 | 2 769 | 2 804 |
| Total debt | 10 661 | 7 874 | 4 408 | 3 689 | 3 454 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 (3) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 |
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Klingen Eiendom As
SPILLUM UTVIKLING AS Board members of SPILLUM UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigrid Lyngstad Kvåle | Board of Directors | 0 companies |
| Kåre Kvåle | Chairman | 0 companies |
| Geir Arne Klingen | Board of Directors | 0 companies |