Riskpilot← Back to searchSign inGet full accessOTTAR KRISTOFFERSEN EFTF. AS
ASActiveOrg 913602668Salhusmarka 4, 8907 BrønnøysundRental and operating of own or leased real estate · NACE 6820Est. 19702 employees
Revenue 2024
NOK 524K
-91% vs 2023
EBITDA margin
-285.5%
-159% vs 2023
Equity ratio
99.5%
Financial strength
Net profit 2024
NOK -1,1M
-222% vs 2023
| Revenue | NOK 524K | -91% |
| EBITDA | NOK -1,5M | -159% |
| Net profit | NOK -1,1M | -222% |
| Total assets | NOK 26,1M | -4% |
| Equity | NOK 26M | -4% |
| Employees | 2 | — |
Legal name
OTTAR KRISTOFFERSEN EFTF. AS
Org number
913602668
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. juni 1970
Share capital
NOK 61 945
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive entreprenørvirksomhet, samt hva hermed står i forbindelse.
Address
Salhusmarka 4, 8907 Brønnøysund
Phone
+4775007300
Email
post@ok-as.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 728 | 22 897 | 49 854 | 32 748 | 23 424 | 41 445 | 20 243 | 6 966 | 9 556 | 18 381 | 6 089 | 6 707 | 2 752 | 3 447 | 9 515 | 5 808 | 524 |
| Staff expenses | −6 336 | −6 466 | −8 589 | −8 309 | −6 844 | −9 778 | −9 088 | −1 319 | −1 585 | −1 313 | −1 110 | −1 192 | −1 241 | −1 382 | −870 | −666 | −672 |
| EBITDA | 596 | 6 657 | 12 932 | 4 806 | 6 586 | 9 682 | 2 700 | 2 731 | 4 660 | 5 605 | 439 | 1 797 | −225 | −2 906 | 374 | −577 | −1 495 |
| Depreciation & amort. | −1 145 | −1 473 | −2 839 | −3 206 | −3 135 | −3 100 | −2 886 | −430 | −397 | −397 | −397 | −432 | −379 | −223 | −85 | −85 | −88 |
| EBIT | −549 | 5 184 | 10 092 | 1 600 | 3 451 | 6 582 | −186 | 2 300 | 4 263 | 5 208 | 42 | 1 365 | −604 | −3 128 | 289 | −662 | −1 583 |
| Net financials | 8 662 | −898 | −545 | −332 | −421 | 96 | −694 | −955 | −291 | −489 | −206 | −152 | −97 | −73 | −5 | 233 | 204 |
| Profit before tax | 8 113 | 4 286 | 9 548 | 1 268 | 3 029 | 6 678 | −880 | 1 346 | 3 972 | 4 720 | −164 | 1 213 | −701 | −3 202 | 283 | −429 | −1 379 |
| Tax | −553 | 1 202 | 2 671 | 363 | 903 | 1 799 | −228 | 1 138 | 1 068 | 1 185 | 17 | 267 | −154 | −703 | 75 | −94 | −303 |
| Net profit | 8 666 | 3 083 | 6 876 | 905 | 2 126 | 4 880 | −652 | 208 | 2 904 | 3 535 | −181 | 946 | −548 | −2 499 | 209 | −334 | −1 076 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 055 | 47 072 | 57 113 | 54 091 | 53 615 | 59 705 | 52 716 | 31 445 | 25 410 | 57 728 | 54 139 | 37 106 | 36 501 | 33 394 | 27 952 | 27 077 | 26 110 |
| Equity | 15 279 | 17 162 | 21 538 | 22 155 | 24 281 | 17 161 | 16 511 | 4 002 | 6 906 | 48 994 | 28 882 | 29 828 | 29 688 | 27 190 | 27 398 | 27 064 | 25 988 |
| Long-term debt | 0 | 0 | 0 | 0 | 20 042 | 24 952 | 23 230 | 11 423 | 3 610 | 6 500 | 6 500 | 6 158 | 5 816 | 5 474 | 0 | 0 | 0 |
| Short-term debt | 6 458 | 6 773 | 12 006 | 9 091 | 9 291 | 17 593 | 12 975 | 16 020 | 14 894 | 2 234 | 18 757 | 1 120 | 998 | 730 | 553 | 13 | 122 |
| Total debt | 31 776 | 29 910 | 35 574 | 31 936 | 29 333 | 42 544 | 36 205 | 27 443 | 18 504 | 8 734 | 25 257 | 7 278 | 6 813 | 6 204 | 553 | 13 | 122 |
EBITDA margin
-285.5%
This company
15.8%
Market median
-1907% vs market
20082024
Equity ratio
99.5%
This company
38.2%
Market median
+160% vs market
20082024
Return on equity
-4.1%
This company
18.4%
Market median
-122% vs market
20082024
Net profit margin
-205.4%
This company
8.1%
Market median
-2636% vs market
20082024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20082024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VF Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Salhusmarka Holding As | Company | 100.0% | 100.0% | 2024 |
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Salhusmarka Holding As
OTTAR KRISTOFFERSEN EFTF. AS Board members of OTTAR KRISTOFFERSEN EFTF. AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Fredrik Kristoffersen | Chief Executive Officer | 0 companies |
| Oddny Helen Kristoffersen Pettersen | Board of Directors | 0 companies |
| Fridhild Kristoffersen | Board of Directors | 0 companies |