Riskpilot← Back to searchSign inGet full accessNorra Kajen Exploatering AB
ABActiveOrg 5567213946Heffnersvägen 22Rental and operating of own or leased real estate · NACE 6820Est. 20071-4 employees
Revenue 2024
SEK 12,9M
-41% vs 2023
EBITDA margin
35.9%
-45% vs 2023
Equity ratio
8.0%
Financial strength
Net profit 2024
SEK -3,2M
-345% vs 2023
| Revenue | SEK 12,9M | -41% |
| EBITDA | SEK 4,6M | -45% |
| Net profit | SEK -3,2M | -345% |
| Total assets | SEK 237,5M | -3% |
| Equity | SEK 18,9M | -15% |
| Employees | — | — |
Legal name
Norra Kajen Exploatering AB
Org number
5567213946
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22 januari 2007
Share capital
SEK 1 000 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas i förening av Bolin, Lars Olof Anders Hedlund, Jeanette Erika Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att genomföra exploatering av Norra Kajen i Sundsvall. Bolagets verksamhet ska således omfatta förvärv, utveckling, förvaltning samt försäljning av fastigheter eller byggrätter inom nämnda område. Inom ramen för bolagets fastighetsförvaltning ingår även att upplåta nyttjanderätt i av bolaget ägda fastigheter. Ändamålet för bolagets verksamhet är att genom en planerad och strukturerad omdaning av Norra Kajen-området utveckla detsamma till Norrlands mest intressanta bebyggelseområde och därigenom bidra till att utveckla Sundsvall till en mer attraktiv stad.
Address
Heffnersvägen 22
Email
info@norrakajen.se
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 | 49 923 | 12 568 | 11 958 | 22 009 | 12 931 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 140 | −14 779 | 7 084 | 8 504 | 4 638 |
| Depreciation & amort. | −3 874 | −3 883 | −3 826 | −3 725 | −3 553 |
| EBIT | 4 266 | −18 662 | 3 258 | 4 779 | 1 085 |
| Net financials | −2 211 | 36 785 | −2 759 | −5 601 | −4 265 |
| Profit before tax | 1 078 | 18 702 | 521 | −738 | −3 180 |
| Tax | −5 | 4 114 | 211 | 12 | −49 |
| Net profit | 1 073 | 22 816 | 732 | −726 | −3 229 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 221 830 | 257 669 | 248 716 | 243 804 | 237 517 |
| Equity | −659 | 22 157 | 22 889 | 22 163 | 18 933 |
| Long-term debt | 130 000 | 130 000 | 180 000 | 180 000 | 180 000 |
| Short-term debt | 73 368 | 70 809 | 19 219 | 18 679 | 17 865 |
| Total debt | 203 368 | 200 809 | 199 219 | 198 679 | 197 865 |
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
20202024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
-17.1%
This company
18.4%
Market median
-193% vs market
20202024
Net profit margin
-25.0%
This company
8.1%
Market median
-409% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
11.55×
This company
0.62×
Market median
-1763% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
RA Other Auditor | Other Auditor | 2023 |
LG Chief Auditor | Chief Auditor | 2022 |
LO Chief Executive Officer | Chief Executive Officer | 2025 |
SR Other Auditor | Other Auditor | 2021 |
| Former (5) | ||
SA Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
OA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
LO Other Auditor | Other Auditor | 2023 – 2023 |
ME Chief Auditor | Chief Auditor | 2021 – 2022 |
EK Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (9) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SUNDSVALLS KOMMUN
Norra Kajen Exploatering AB Board members of Norra Kajen Exploatering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Arne Magnusson | Chief Executive Officer | 0 companies |
| Olof Allan Nyberg | Chief Executive Officer | 0 companies |
| Rose-Marie Antonic | Other Auditor | 0 companies |
| Leif Olof Nilsson | Other Auditor | 0 companies |
| Lars Gösta Skoglund | Chief Auditor | 0 companies |
| Mattias Eriksson | Chief Auditor | 0 companies |
| Erika Kristina Elisabeth Stenberg | Other Auditor | 0 companies |
| Lars Olof Anders Bolin | Chief Executive Officer | 0 companies |
| Siwert Reinhold Edefast Hellgren | Other Auditor | 0 companies |
| Per-Olov Magnus Persson | Board of Directors | 0 companies |
| Eva Mari Bergström Olsson | Board of Directors | 0 companies |
| Karin Marie Kristina Sundman | Board of Directors | 0 companies |
| Adele Marie Flodin | Board of Directors | 0 companies |
| Jan Erik Heijbel | Board of Directors | 0 companies |
| Anna Elisabeth Äng Åkerlund | Board of Directors | 0 companies |
| Tommy Rogert Edström | Board of Directors | 0 companies |
| Signe Christina Weiss | Board of Directors | 0 companies |
| Berndt Åke Lennholm | Board of Directors | 0 companies |
| Markus Joseph Olof Roach | Board of Directors | 0 companies |
| Frida Alexandra Maria K C Burman | Board of Directors | 0 companies |
| Sture Paul Norlin | Board of Directors | 0 companies |
| Anita Elisabet Bdioui | Chairman | 0 companies |
| Jeanette Erika Hedlund | Chairman | 0 companies |