Riskpilot← Back to searchSign inGet full accessØSTERDALSMAT AS
ASActiveOrg 916775458Engerdalsveien 130, 2485 RendalenProcessing and preserving of meat, except of poultry meat · NACE 1011Est. 20165 employees
Revenue 2024
NOK 30,7M
-17% vs 2023
EBITDA margin
9.8%
+244% vs 2023
Equity ratio
26.5%
Financial strength
Net profit 2024
NOK 1,7M
+945% vs 2023
| Revenue | NOK 30,7M | -17% |
| EBITDA | NOK 3M | +244% |
| Net profit | NOK 1,7M | +945% |
| Total assets | NOK 14M | -1% |
| Equity | NOK 3,7M | -26% |
| Employees | 5 | — |
Legal name
ØSTERDALSMAT AS
Org number
916775458
Legal form
Aksjeselskap
NACE code
1011 · Processing and preserving of meat, except of poultry meat
Founded
22. februar 2016
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp / salg og produksjon av næringsmidler.
Address
Engerdalsveien 130, 2485 Rendalen
Phone
+4794785509
Email
terje@osterdalsmat.com
Risika for professionals
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 | 13 700 | 27 144 | 38 535 | 43 605 | 47 329 | 47 536 | 42 850 | 36 977 | 30 669 |
| Staff expenses | −1 712 | −2 409 | −2 964 | −3 378 | −3 332 | −3 735 | −3 623 | −3 608 | −2 337 |
| EBITDA | −83 | 1 460 | 4 128 | 5 372 | 5 534 | 5 371 | 4 612 | 874 | 3 010 |
| Depreciation & amort. | −580 | −1 016 | −1 261 | −1 303 | −1 253 | −696 | −512 | −540 | −492 |
| EBIT | −663 | 444 | 2 867 | 4 069 | 4 281 | 4 675 | 4 100 | 335 | 2 518 |
| Net financials | −221 | −434 | −635 | −387 | −336 | −282 | −298 | −537 | −349 |
| Profit before tax | −884 | 10 | 2 231 | 3 682 | 3 944 | 4 393 | 3 802 | −202 | 2 169 |
| Tax | −0 | −0 | 343 | 929 | 989 | 996 | 841 | −0 | 462 |
| Net profit | −884 | 10 | 1 888 | 2 754 | 2 956 | 3 397 | 2 961 | −202 | 1 707 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 029 | 16 962 | 16 133 | 17 375 | 18 384 | 17 082 | 22 725 | 14 180 | 13 981 |
| Equity | 4 116 | 4 126 | 6 014 | 7 768 | 8 724 | 8 121 | 5 200 | 4 999 | 3 706 |
| Long-term debt | 9 000 | 8 684 | 8 073 | 7 316 | 6 653 | 5 707 | 4 902 | 4 110 | 3 309 |
| Short-term debt | 3 913 | 4 152 | 2 045 | 2 292 | 3 008 | 3 255 | 12 623 | 5 071 | 6 966 |
| Total debt | 12 913 | 12 837 | 10 118 | 9 608 | 9 661 | 8 962 | 17 525 | 9 181 | 10 275 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20162024
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
20162024
Return on equity
46.1%
This company
18.4%
Market median
+151% vs market
20162024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20162024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20162024
Debt / equity
2.77×
This company
0.62×
Market median
-347% 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 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Janton As | Company | 100.0% | 100.0% | 2022 |
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Janton As
ØSTERDALSMAT AS Board members of ØSTERDALSMAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Melnæs | Chief Executive Officer | 0 companies |
| Petter-Anton Henriksen | Board of Directors | 0 companies |
| Jan Erik Henriksen | Chairman | 0 companies |