Riskpilot← Back to searchSign inGet full accessØSTERDAL TRE AS
ASActiveOrg 915441181Gammelveien 297, 2560 AlvdalManufacture of other builders' carpentry and joinery · NACE 1623Est. 20156 employees
Revenue 2024
NOK 7,7M
-29% vs 2023
EBITDA margin
-2.6%
-108% vs 2023
Equity ratio
47.1%
Financial strength
Net profit 2024
NOK -697K
-142% vs 2023
| Revenue | NOK 7,7M | -29% |
| EBITDA | NOK -198K | -108% |
| Net profit | NOK -697K | -142% |
| Total assets | NOK 10,8M | -12% |
| Equity | NOK 5,1M | -12% |
| Employees | 6 | — |
Legal name
ØSTERDAL TRE AS
Org number
915441181
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
28. mai 2015
Share capital
NOK 400 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Mottak og foredling av tømmer og trelast. Produksjon prefabrikkerte bygningselementer, kjøp og salg av byggevarer samt andre produkter og tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med liknende virksomhet og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Gammelveien 297, 2560 Alvdal
Phone
+4762006290
Email
post@osterdaltre.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 979 | 6 342 | 7 352 | 7 497 | 7 697 | 7 225 | 9 327 | 11 641 | 10 960 | 7 739 |
| Staff expenses | −796 | −2 090 | −2 933 | −3 099 | −2 888 | −3 166 | −2 737 | −3 398 | −3 536 | −3 440 |
| EBITDA | 72 | 754 | 710 | 483 | 630 | 448 | 1 816 | 2 635 | 2 522 | −198 |
| Depreciation & amort. | −65 | −152 | −220 | −230 | −238 | −236 | −219 | −245 | −308 | −438 |
| EBIT | 7 | 602 | 489 | 253 | 393 | 212 | 1 598 | 2 390 | 2 214 | −636 |
| Net financials | −57 | −101 | −111 | −128 | −117 | −66 | −54 | −52 | −74 | −263 |
| Profit before tax | −51 | 501 | 378 | 125 | 276 | 146 | 1 543 | 2 337 | 2 139 | −899 |
| Tax | −13 | 120 | 76 | 22 | 58 | 29 | 337 | 511 | 475 | −202 |
| Net profit | −38 | 380 | 302 | 103 | 218 | 117 | 1 206 | 1 826 | 1 665 | −697 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 794 | 4 193 | 4 642 | 4 809 | 4 703 | 5 014 | 6 540 | 8 543 | 12 224 | 10 774 |
| Equity | 352 | 732 | 1 034 | 1 137 | 1 354 | 1 471 | 2 678 | 4 504 | 5 768 | 5 071 |
| Long-term debt | 1 715 | 1 793 | 2 014 | 1 822 | 1 635 | 1 432 | 1 250 | 1 023 | 4 165 | 3 602 |
| Short-term debt | 727 | 1 667 | 1 594 | 1 851 | 1 714 | 2 112 | 2 612 | 3 016 | 2 291 | 2 100 |
| Total debt | 2 442 | 3 460 | 3 608 | 3 673 | 3 349 | 3 543 | 3 862 | 4 040 | 6 456 | 5 703 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20152024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20152024
Return on equity
-13.8%
This company
18.4%
Market median
-175% vs market
20152024
Net profit margin
-9.0%
This company
8.1%
Market median
-211% vs market
20152024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20152024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20152024
- 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 2015-04-20 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hbd Invest As | Company | 25.5% | 25.5% | 2022 |
Tynsetbygg As | Company | 24.5% | 24.5% | 2022 |
Tela Sag Og Høvleri As | Company | 24.5% | 24.5% | 2022 |
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Hbd Invest As
ØSTERDAL TRE AS Board members of ØSTERDAL TRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Dalen | Chief Executive Officer | 0 companies |
| Ola Dølplass | Board of Directors | 0 companies |
| Erland Semmingsen | Board of Directors | 0 companies |
| Morten Nyhus | Chairman | 0 companies |
| Magne Egil Westum | Board of Directors | 0 companies |