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STAFFELDTS EIENDOM AS
AS
Active
Org 924731036
Holbergs Plass 4, 0166
Oslo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 6 years old
2 employees
Overvåg
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
STAFFELDTS EIENDOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
19M
2020
23M
2021
18M
2022
23M
2023
26M
2024
EBITDA
NOK millions
19M
14M
9M
5M
0M
8M
2020
11M
+38%
2021
6M
-45%
2022
4M
-33%
2023
15M
+275%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 568
22 988
18 242
22 720
26 436
Staff expenses
−1 322
−1 779
−1 244
−1 578
−1 066
EBITDA
8 287
11 133
5 892
4 311
15 211
Depreciation & amort.
−569
−657
−339
−339
−339
EBIT
7 718
10 477
5 553
3 972
14 872
Net financials
−44
264
−242
−667
−1 725
Profit before tax
7 674
10 740
5 311
3 305
13 147
Tax
958
900
184
349
398
Net profit
6 716
9 840
5 126
2 957
12 750
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
114 486
235 551
123 802
71 545
80 179
Equity
−422 672
67 168
29 294
23 751
43 288
Long-term debt
88 580
86 100
84 580
33 060
31 540
Short-term debt
448 578
82 283
9 928
14 735
5 351
Total debt
537 158
168 383
94 508
47 795
36 891
Financial ratios
5-year trend
EBITDA-margin
57.5%
This company
15.8%
Market median
+264% vs market
2020
2024
Soliditetsgrad
54.0%
This company
38.2%
Market median
+41% vs market
2020
2024
Egenkapitalforrentning
29.5%
This company
18.4%
Market median
+60% vs market
2020
2024
Nettoresultatgrad
48.2%
This company
8.1%
Market median
+495% vs market
2020
2024
Aktivomsætning
0.33×
This company
1.12×
Market median
-71% vs market
2020
2024
Gæld/egenkapital
0.85×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on STAFFELDTS EIENDOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network