Riskpilot← Back to searchSign inGet full accessOLDROYD AS
ASActiveOrg 870890192Isdammen 25, 3962 StathelleManufacture of builders’ ware of plastic · NACE 2224Est. 199426 employees
Revenue 2024
NOK 95,4M
+41% vs 2023
EBITDA margin
13.9%
+125% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
NOK 7M
+331% vs 2023
| Revenue | NOK 95,4M | +41% |
| EBITDA | NOK 13,2M | +125% |
| Net profit | NOK 7M | +331% |
| Total assets | NOK 76,5M | +10% |
| Equity | NOK 31,3M | +1% |
| Employees | 26 | — |
Legal name
OLDROYD AS
Org number
870890192
Legal form
Aksjeselskap
NACE code
2224 · Manufacture of builders’ ware of plastic
Founded
1. april 1994
Share capital
NOK 315 277
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drive virksomhet innen produksjon av plastprodukter og byggemateriell.
Address
Isdammen 25, 3962 Stathelle
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 061 | 39 469 | 17 730 | 23 543 | 29 545 | 39 859 | 40 501 | 48 444 | 56 469 | 66 796 | 66 753 | 65 787 | 70 484 | 77 632 | 67 724 | 95 404 |
| Staff expenses | −6 344 | −4 642 | −4 927 | −2 524 | −4 683 | −8 506 | −8 803 | −9 965 | −12 187 | −14 570 | −16 897 | −15 227 | −13 041 | −13 940 | −14 438 | −16 525 |
| EBITDA | −474 | 14 295 | −441 | 8 797 | 8 052 | 4 948 | 5 746 | 7 001 | 9 047 | 11 014 | 4 580 | 4 914 | 7 696 | 10 889 | 5 887 | 13 222 |
| Depreciation & amort. | −3 408 | −2 039 | 2 465 | −1 497 | −1 722 | −1 537 | −2 040 | −1 729 | −1 950 | −2 248 | −2 531 | −1 969 | −1 690 | −1 665 | −1 983 | −2 729 |
| EBIT | −3 882 | 12 256 | 2 025 | 7 300 | 6 330 | 3 411 | 3 706 | 5 272 | 7 097 | 8 766 | 2 049 | 2 944 | 6 005 | 9 224 | 3 904 | 10 493 |
| Net financials | −1 130 | −1 042 | −2 082 | −2 259 | −1 562 | −1 530 | −1 515 | −1 267 | −1 239 | −1 256 | −1 062 | −660 | −89 | −709 | −1 805 | −1 474 |
| Profit before tax | −5 012 | 11 214 | −58 | 5 041 | 4 768 | 1 882 | 2 191 | 4 005 | 5 858 | 7 510 | 987 | 2 285 | 5 916 | 8 515 | 2 099 | 9 019 |
| Tax | −1 494 | 2 904 | −318 | 1 221 | 1 239 | 517 | 366 | 823 | 1 209 | 1 516 | 234 | 423 | 1 281 | 1 884 | 478 | 2 031 |
| Net profit | −3 518 | 8 309 | 260 | 3 821 | 3 529 | 1 364 | 1 824 | 3 182 | 4 648 | 5 994 | 752 | 1 862 | 4 635 | 6 631 | 1 621 | 6 988 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 188 | 21 287 | 42 421 | 46 443 | 52 045 | 56 495 | 58 753 | 62 468 | 74 151 | 77 376 | 66 275 | 35 945 | 43 652 | 61 239 | 69 517 | 76 503 |
| Equity | 462 | 8 471 | 7 936 | 11 757 | 15 286 | 16 650 | 18 474 | 21 656 | 24 018 | 27 098 | 20 619 | 21 278 | 20 971 | 26 410 | 31 059 | 31 279 |
| Long-term debt | 15 191 | 0 | 0 | 24 002 | 24 659 | 25 402 | 23 676 | 24 245 | 26 424 | 26 997 | 23 639 | 4 624 | 5 686 | 4 440 | 16 152 | 16 070 |
| Short-term debt | 9 535 | 5 485 | 10 954 | 10 684 | 12 100 | 14 443 | 16 603 | 16 567 | 23 710 | 23 282 | 22 018 | 10 043 | 16 995 | 30 389 | 22 307 | 29 154 |
| Total debt | 24 726 | 12 816 | 34 485 | 34 687 | 36 759 | 39 845 | 40 279 | 40 812 | 50 133 | 50 278 | 45 657 | 14 667 | 22 681 | 34 829 | 38 459 | 45 224 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20082024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20082024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20082024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20082024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20082024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20082024
- 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 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oldroyd Holding Nye As | Company | 97.5% | 97.5% | 2024 |
Oldroyd Holding As | Company | 97.5% | 97.5% | 2023 |
Designkonsult As | Company | 2.5% | 2.5% | 2024 |
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Oldroyd Holding As
OLDROYD AS Board members of OLDROYD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Amanda Celin | Chief Executive Officer | 0 companies |
| Trygve Holtskog | Board of Directors | 0 companies |
| Rolf Walter Køtterheinrich | Board of Directors | 0 companies |
| Runar Jakobsen | Board of Directors | 0 companies |
| Fred Gundersen | Board of Directors | 0 companies |
| John Oldroyd Cheetham | Chairman | 0 companies |