Riskpilot← Back to searchSign inGet full accessØSTERGAARD ELEKTROSERVICE AS
ASActiveOrg 915377394Møller Moulins Vei 37, 4516 MandalRepair and maintenance of machinery · NACE 3312Est. 20154 employees
Revenue 2024
NOK 4,9M
+11% vs 2023
EBITDA margin
6.7%
-8% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
NOK 196K
-26% vs 2023
| Revenue | NOK 4,9M | +11% |
| EBITDA | NOK 328K | -8% |
| Net profit | NOK 196K | -26% |
| Total assets | NOK 1,4M | -2% |
| Equity | NOK 406K | +48% |
| Employees | 4 | — |
Legal name
ØSTERGAARD ELEKTROSERVICE AS
Org number
915377394
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
13. mai 2015
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Elektroreperatør, salg av maskiner, deler og rekvisita samt tjenester til storkjøkken og ellers annen industri. Deltakelse i andre selskaper, herunder kjøp og salg av aksjer, samt alt hva styret i selskapet ønsker.
Address
Møller Moulins Vei 37, 4516 Mandal
Phone
+4790818781
Email
post@gmservice.no
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 | 2 834 | 3 280 | 3 797 | 4 445 | 4 915 |
| Staff expenses | −1 404 | −1 731 | −1 925 | −2 017 | −2 206 |
| EBITDA | 93 | −108 | 71 | 358 | 328 |
| Depreciation & amort. | −29 | −71 | −65 | −69 | −69 |
| EBIT | 64 | −179 | 6 | 289 | 259 |
| Net financials | −11 | −2 | −2 | −4 | −1 |
| Profit before tax | 53 | −181 | 5 | 285 | 258 |
| Tax | 31 | −40 | 51 | 21 | 63 |
| Net profit | 22 | −142 | −47 | 264 | 196 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 159 | 851 | 1 127 | 1 474 | 1 450 |
| Equity | 319 | 177 | 110 | 274 | 406 |
| Long-term debt | 334 | 253 | 172 | 173 | 2 |
| Short-term debt | 507 | 421 | 845 | 1 028 | 1 042 |
| Total debt | 841 | 674 | 1 017 | 1 200 | 1 043 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
48.2%
This company
18.4%
Market median
+162% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
20202024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Østergaard Holding As
ØSTERGAARD ELEKTROSERVICE AS Board members of ØSTERGAARD ELEKTROSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Østergaard | Chairman | 0 companies |
| Stacy Feyling Omdal | Board of Directors | 0 companies |