Riskpilot← Back to searchSign inGet full accessØSTER HUS ENTREPRENØR AS
ASActiveOrg 912485811Welhavens Vei 4, 4319 SandnesSite preparation · NACE 4312Est. 201393 employees
Revenue 2024
NOK 324M
+16% vs 2023
EBITDA margin
13.9%
+22% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
NOK 35,1M
+22% vs 2023
| Revenue | NOK 324M | +16% |
| EBITDA | NOK 44,9M | +22% |
| Net profit | NOK 35,1M | +22% |
| Total assets | NOK 155,5M | +11% |
| Equity | NOK 34M | +10% |
| Employees | 93 | — |
Legal name
ØSTER HUS ENTREPRENØR AS
Org number
912485811
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
24. september 2013
Share capital
NOK 3 000 000
Employees
93 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap eller daglig leder og styrets leder i fellesskap.
Company purpose
Drift av entreprenørforretning og hva derved står i forbindelse, herunder avgivelse av garantier og deltagelse i andre selskaper.
Address
Welhavens Vei 4, 4319 Sandnes
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 | 192 946 | 255 379 | 239 133 | 279 602 | 323 966 |
| Staff expenses | −37 488 | −46 484 | −50 067 | −57 103 | −67 639 |
| EBITDA | 28 571 | 34 217 | 28 335 | 36 949 | 44 945 |
| Depreciation & amort. | −2 015 | −2 798 | −3 287 | −3 979 | −4 190 |
| EBIT | 26 556 | 31 419 | 25 048 | 32 970 | 40 754 |
| Net financials | 6 207 | 1 215 | 2 007 | 3 921 | 4 264 |
| Profit before tax | 32 763 | 32 634 | 27 055 | 36 892 | 45 018 |
| Tax | 5 986 | 7 209 | 5 970 | 8 133 | 9 910 |
| Net profit | 26 777 | 25 425 | 21 085 | 28 759 | 35 109 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 110 745 | 113 036 | 104 244 | 139 628 | 155 530 |
| Equity | 22 000 | 25 000 | 28 000 | 31 000 | 34 000 |
| Long-term debt | 3 058 | 3 305 | 3 875 | 5 876 | 9 450 |
| Short-term debt | 82 464 | 80 907 | 68 265 | 97 947 | 106 035 |
| Total debt | 85 522 | 84 213 | 72 140 | 103 823 | 115 486 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20202024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
103.3%
This company
18.4%
Market median
+461% vs market
20202024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20202024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20202024
Debt / equity
3.57×
This company
0.62×
Market median
-476% 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) | ||
KH Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Company | 23% | 23% | 2024 | |
| Company | 10% | 10% | 2024 | |
| Company | 10% | 10% | 2024 | |
| Company | 6% | 6% | 2024 |
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G.R. Invest As
ØSTER HUS ENTREPRENØR AS Board members of ØSTER HUS ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Haga | Chief Executive Officer | 0 companies |
| Njål Østerhus | Chairman | 0 companies |
| Gord Rostøl | Board of Directors | 0 companies |
| Oddvar Vatne | Board of Directors | 0 companies |
| Reid Kjetil Borgersen | Board of Directors | 0 companies |
| Cato Østerhus | Board of Directors | 0 companies |