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ASActiveOrg 881527642Otravegen 197, 4755 Hovden I SetesdalOppføring av bygninger · NACE 41200Est. 20000 employeeswww.otralaft.no
Revenue 2020
NOK 10,4M
-21% vs 2019
EBITDA margin
3.7%
-16% vs 2019
Equity ratio
57.7%
Financial strength
Net profit 2020
NOK 262K
-17% vs 2019
| Revenue | NOK 10,4M | -21% |
| EBITDA | NOK 384K | -16% |
| Net profit | NOK 262K | -17% |
| Total assets | NOK 6,3M | -1% |
| Equity | NOK 3,6M | +8% |
| Employees | 0 | — |
Legal name
OTRALAFT AS
Org number
881527642
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
4. februar 2000
Share capital
NOK 125 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Import av laftehytter fra latvia og annen byggevirksomhet, kjøp og salg av eiendom, samt deltakelse i andre selskaper.
Address
Otravegen 197, 4755 Hovden I Setesdal
Website
www.otralaft.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 091 | 10 573 | 10 368 | 12 106 | 18 522 | 13 893 | 13 825 | 4 944 | 7 751 | 12 629 | 9 284 | 13 195 | 10 363 |
| Staff expenses | −0 | −213 | −99 | −1 031 | −1 660 | −1 076 | −2 230 | −2 571 | −1 616 | −45 | −0 | −0 | −8 | −3 |
| EBITDA | 0 | −848 | 742 | 472 | 626 | 2 975 | −202 | −894 | −1 732 | −12 | 637 | 533 | 460 | 384 |
| Depreciation & amort. | −0 | −63 | −61 | −51 | −47 | −5 | −14 | −27 | −32 | −35 | −71 | −52 | −41 | −36 |
| EBIT | 0 | −911 | 681 | 421 | 579 | 2 970 | −216 | −921 | −1 764 | −46 | 566 | 481 | 419 | 349 |
| Net financials | 0 | −42 | −106 | −16 | 1 | 22 | 6 | −104 | −2 | 1 | −3 | 0 | −1 | 0 |
| Profit before tax | 0 | −953 | 574 | 406 | 580 | 2 992 | −210 | −1 025 | −1 766 | −45 | 564 | 481 | 418 | 349 |
| Tax | −0 | −29 | −0 | −85 | 148 | 831 | −0 | 401 | −0 | −0 | 64 | 115 | 102 | 87 |
| Net profit | 0 | −924 | 324 | 571 | 432 | 2 162 | −210 | −1 426 | −1 766 | −45 | 500 | 366 | 316 | 262 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 468 | 2 145 | 1 456 | 3 411 | 6 063 | 6 198 | 5 471 | 4 015 | 5 234 | 3 977 | 5 332 | 6 380 | 6 323 |
| Equity | — | −67 | 258 | 697 | 1 129 | 3 291 | 3 311 | 2 250 | 1 407 | 2 205 | 2 705 | 3 071 | 3 386 | 3 649 |
| Long-term debt | 0 | 4 442 | 403 | 87 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 093 | 1 485 | 673 | 2 264 | 2 772 | 2 887 | 3 221 | 2 608 | 3 030 | 1 272 | 2 261 | 2 994 | 2 674 |
| Total debt | 0 | 5 535 | 1 888 | 759 | 2 282 | 2 772 | 2 887 | 3 221 | 2 608 | 3 030 | 1 272 | 2 261 | 2 994 | 2 674 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20072020
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20072020
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20072020
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20072020
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20072020
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20072020
- 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GN Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OTRALAFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grete Norunn Årikstad Bachmann | Deputy Member | 0 companies |
| Peik Holger Herbert Bachmann | Chairman | 0 companies |