Riskpilot← Back to searchSign inGet full accessØSTER HUS DRIFT AS
ASActiveOrg 915940587Welhavens Vei 8, 4319 SandnesConstruction of residential and non-residential buildings · NACE 4100Est. 2015113 employees
Revenue 2024
NOK 177,1M
+8% vs 2023
EBITDA margin
-0.7%
-1361% vs 2023
Equity ratio
57.4%
Financial strength
Net profit 2024
NOK -993K
-212% vs 2023
| Revenue | NOK 177,1M | +8% |
| EBITDA | NOK -1,2M | -1361% |
| Net profit | NOK -993K | -212% |
| Total assets | NOK 86,8M | -4% |
| Equity | NOK 49,9M | +10% |
| Employees | 113 | — |
Legal name
ØSTER HUS DRIFT AS
Org number
915940587
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
18. september 2015
Share capital
NOK 100 000
Employees
113 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Salg av byggevarer, tilrettelegging, tegning og oppføring av bygninger og hva som er naturlig med det, herunder deltakelse i andre selskap.
Address
Welhavens Vei 8, 4319 Sandnes
Phone
+4747678477
Email
post@oster-hus.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108 522 | 110 675 | 126 994 | 178 172 | 171 158 | 213 566 | 186 232 | 163 634 | 177 084 |
| Staff expenses | −52 339 | −65 433 | −66 127 | −71 464 | −76 090 | −77 503 | −85 812 | −96 768 | −103 925 |
| EBITDA | −6 046 | 4 415 | 7 660 | 17 616 | 10 898 | 17 712 | 8 056 | −85 | −1 242 |
| Depreciation & amort. | −1 255 | −1 082 | −929 | −728 | −908 | −1 171 | −1 470 | −1 721 | −1 986 |
| EBIT | −7 301 | 3 333 | 6 731 | 16 888 | 9 990 | 16 541 | 6 586 | −1 806 | −3 228 |
| Net financials | −56 | 6 | 350 | 713 | 922 | 566 | 2 035 | 3 054 | 2 281 |
| Profit before tax | −7 357 | 3 340 | 7 081 | 17 601 | 10 911 | 17 108 | 8 621 | 1 248 | −947 |
| Tax | −2 306 | 843 | 1 649 | 3 879 | 2 540 | 3 833 | 1 959 | 364 | 46 |
| Net profit | −5 051 | 2 497 | 5 432 | 13 722 | 8 371 | 13 275 | 6 662 | 884 | −993 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 368 | 39 510 | 51 543 | 69 493 | 81 930 | 109 222 | 113 910 | 90 596 | 86 806 |
| Equity | 9 030 | 11 527 | 16 959 | 30 681 | 39 052 | 52 327 | 44 505 | 45 389 | 49 856 |
| Long-term debt | 0 | 0 | 0 | 0 | 649 | 1 232 | 0 | 0 | 0 |
| Short-term debt | 21 668 | 23 313 | 29 384 | 30 613 | 33 915 | 47 342 | 60 476 | 35 364 | 32 579 |
| Total debt | 21 668 | 23 313 | 29 384 | 30 613 | 34 564 | 48 573 | 60 476 | 35 364 | 32 579 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20162024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20162024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
20162024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20162024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20162024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20162024
- 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 2015-09-08 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øster Hus Gruppen As | Company | 100.0% | 100.0% | 2024 |
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Cato Østerhus Finans As
ØSTER HUS DRIFT AS Board members of ØSTER HUS DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Sie | Chief Executive Officer | 0 companies |
| Njål Østerhus | Chairman | 0 companies |
| Cato Østerhus | Board of Directors | 0 companies |