Riskpilot← Back to searchSign inGet full accessØKELSRUD HOLDING AS
ASActiveOrg 916250177Industrigata 5A, 2380 BrumunddalRetail sale of games and toys · NACE 4764Est. 20150 employees
Revenue 2024
NOK 0
EBITDA margin
—
-84% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
NOK -110K
-108% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -88K | -84% |
| Net profit | NOK -110K | -108% |
| Total assets | NOK 8M | -15% |
| Equity | NOK 3,6M | -33% |
| Employees | 0 | — |
Legal name
ØKELSRUD HOLDING AS
Org number
916250177
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
17. november 2015
Share capital
NOK 1 020 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Holdingselskap med investering i andre foretak samt det som styret finner interessant å investere i.
Address
Industrigata 5A, 2380 Brumunddal
Phone
+4791309200
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 | 11 154 | 13 514 | 7 339 | 0 | 0 |
| Staff expenses | −1 836 | −2 182 | −1 401 | −0 | −0 |
| EBITDA | 1 000 | 3 085 | 555 | −48 | −88 |
| Depreciation & amort. | −62 | −68 | −49 | −0 | −0 |
| EBIT | 938 | 3 017 | 507 | −48 | −88 |
| Net financials | 525 | 1 870 | 1 895 | 1 734 | −22 |
| Profit before tax | 1 463 | 4 887 | 2 402 | 1 687 | −110 |
| Tax | 497 | 1 054 | 528 | 369 | −0 |
| Net profit | 966 | 3 833 | 1 874 | 1 318 | −110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 179 | 8 673 | 6 570 | 9 402 | 8 001 |
| Equity | 1 039 | 2 171 | 4 045 | 5 363 | 3 567 |
| Long-term debt | 1 150 | 850 | 550 | 250 | 0 |
| Short-term debt | 2 991 | 5 652 | 1 975 | 3 789 | 4 434 |
| Total debt | 4 141 | 6 502 | 2 525 | 4 039 | 4 434 |
EBITDA margin
-8773900.0%
This company
15.8%
Market median
-55531113% vs market
20202024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
20202024
Net profit margin
-10965300.0%
This company
8.1%
Market median
-135374174% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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) | ||
HL Chief Executive Officer | Chief Executive Officer | 2018 |
No data on file.
No shareholder data available.
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ØKELSRUD HOLDING AS (this company)
Byggeklossen Lillehammer AsBoard members of ØKELSRUD HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ludvig Økelsrud | Chief Executive Officer | 0 companies |