Riskpilot← Back to searchSign inGet full accessØSTFOLD OVERFLATETEKNIKK AS
ASActiveOrg 911781239Mosseveien 90, 1640 RådePainting and glazing · NACE 4334Est. 20131 employees
Revenue 2024
NOK 1,2M
-12% vs 2023
EBITDA margin
-1.5%
-302% vs 2023
Equity ratio
-177.1%
Financial strength
Net profit 2024
NOK -181K
-6% vs 2023
| Revenue | NOK 1,2M | -12% |
| EBITDA | NOK -17K | -302% |
| Net profit | NOK -181K | -6% |
| Total assets | NOK 544K | -20% |
| Equity | NOK -964K | -23% |
| Employees | 1 | — |
Legal name
ØSTFOLD OVERFLATETEKNIKK AS
Org number
911781239
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
8. april 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Yte profesjonell veiledning og utførelse av all overflatebehandling på tak, fasade, vegg, gulv, betong, treverk. Utvendig og innvendig. Medvirke i andre selskaper innen samme virksomhet, samt alt som hører naturlig til dette.
Address
Mosseveien 90, 1640 Råde
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 496 | 849 | 1 004 | 1 323 | 1 167 |
| Staff expenses | −918 | −670 | −617 | −814 | −732 |
| EBITDA | 110 | −171 | −66 | 8 | −17 |
| Depreciation & amort. | −0 | −0 | −6 | −129 | −129 |
| EBIT | 110 | −171 | −72 | −120 | −146 |
| Net financials | −1 | −1 | −14 | −51 | −35 |
| Profit before tax | 109 | −172 | −86 | −171 | −181 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 109 | −172 | −86 | −171 | −181 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 122 | 95 | 105 | 681 | 544 |
| Equity | −354 | −525 | −612 | −783 | −964 |
| Long-term debt | 0 | 0 | 167 | 683 | 557 |
| Short-term debt | 476 | 620 | 550 | 781 | 951 |
| Total debt | 476 | 620 | 717 | 1 464 | 1 508 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20202024
Equity ratio
-177.1%
This company
38.2%
Market median
-564% vs market
20202024
Return on equity
-18106200.0%
This company
18.4%
Market median
-98403361% vs market
20202024
Net profit margin
-15.5%
This company
8.1%
Market median
-291% vs market
20202024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ØSTFOLD OVERFLATETEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Malm Bjørnsen | Deputy Member | 0 companies |
| Sigurd Magne Fredriksen | Chairman | 0 companies |