Riskpilot← Back to searchSign inGet full accessØSTFOLD LOGISTIKKBYGG AS
ASActiveOrg 915741789Cort Adelers Gate 30, 0254 OsloRental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
NOK 13,5M
+2% vs 2023
EBITDA margin
83.9%
-4% vs 2023
Equity ratio
9.8%
Financial strength
Net profit 2024
NOK -798K
-603% vs 2023
| Revenue | NOK 13,5M | +2% |
| EBITDA | NOK 11,4M | -4% |
| Net profit | NOK -798K | -603% |
| Total assets | NOK 120,4M | -5% |
| Equity | NOK 11,8M | -6% |
| Employees | 0 | — |
Legal name
ØSTFOLD LOGISTIKKBYGG AS
Org number
915741789
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. august 2015
Share capital
NOK 1 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investere i næringseiendom, herunder å delta i andre selskap med lignende virksomhet og hva hermed står i forbindelse.
Address
Cort Adelers Gate 30, 0254 Oslo
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 | 12 671 | 12 656 | 13 082 | 13 265 | 13 546 |
| Staff expenses | −61 | −83 | −83 | −83 | −91 |
| EBITDA | 11 509 | 11 555 | 11 962 | 11 851 | 11 362 |
| Depreciation & amort. | −6 030 | −6 030 | −5 914 | −5 894 | −5 929 |
| EBIT | 5 479 | 5 525 | 6 048 | 5 957 | 5 434 |
| Net financials | −3 404 | −3 758 | −4 586 | −6 102 | −6 459 |
| Profit before tax | 2 075 | 1 767 | 1 462 | −146 | −1 025 |
| Tax | 456 | 389 | 322 | −32 | −227 |
| Net profit | 1 618 | 1 378 | 1 140 | −114 | −798 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 143 473 | 136 263 | 130 540 | 126 633 | 120 388 |
| Equity | 15 666 | 14 045 | 12 685 | 12 571 | 11 773 |
| Long-term debt | 94 189 | 118 109 | 113 979 | 109 792 | 107 552 |
| Short-term debt | 33 617 | 4 110 | 3 876 | 4 270 | 1 063 |
| Total debt | 127 806 | 122 219 | 117 855 | 114 062 | 108 615 |
EBITDA margin
83.9%
This company
15.8%
Market median
+431% vs market
20202024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
-6.8%
This company
18.4%
Market median
-137% vs market
20202024
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
9.23×
This company
0.62×
Market median
-1389% 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) | ||
CW Contact Person | Contact Person | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 8% | 8% | 2024 | |
| Company | 3% | 3% | 2024 | |
| Company | 3% | 3% | 2024 | |
| Company | 2.5% | 2.5% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2022 | |
| Company | 2% | 2% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2022 | |
| Individual | 2% | 2% | 2024 | |
| Company | 1.5% | 1.5% | 2024 | |
| Company | 1.5% | 1.5% | 2024 | |
| Company | 1.5% | 1.5% | 2024 | |
| Company | 1.5% | 1.5% | 2024 |
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Slettebøe Holding As
ØSTFOLD LOGISTIKKBYGG AS Board members of ØSTFOLD LOGISTIKKBYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christer Wennersten | Contact Person | 0 companies |
| Synne Syrrist | Board of Directors | 0 companies |
| Geir Inge Solberg | Chairman | 0 companies |