Riskpilot← Back to searchSign inGet full accessENDRESTØL SKOGSDRIFT AS
ASActiveOrg 919897732Lykkjavegen 11, 3580 GeiloSupport services to forestry · NACE 0240Est. 20173 employees
Revenue 2024
NOK 4M
+8% vs 2023
EBITDA margin
3.1%
-80% vs 2023
Equity ratio
48.0%
Financial strength
Net profit 2024
NOK -119K
-139% vs 2023
| Revenue | NOK 4M | +8% |
| EBITDA | NOK 124K | -80% |
| Net profit | NOK -119K | -139% |
| Total assets | NOK 1,7M | -9% |
| Equity | NOK 836K | -12% |
| Employees | 3 | — |
Legal name
ENDRESTØL SKOGSDRIFT AS
Org number
919897732
Legal form
Aksjeselskap
NACE code
0240 · Support services to forestry
Founded
13. november 2017
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Entreprenør innen skogbruk. Samt andre produkter og tjenester som naturlig hører sammen med dette.
Address
Lykkjavegen 11, 3580 Geilo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 75 | 2 055 | 2 405 | 2 486 | 2 435 | 2 632 | 3 677 | 3 979 |
| Staff expenses | −21 | −396 | −278 | −424 | −332 | −481 | −670 | −1 221 |
| EBITDA | −27 | 321 | 428 | 286 | 292 | 40 | 616 | 124 |
| Depreciation & amort. | −1 | −65 | −65 | −113 | −137 | −154 | −196 | −261 |
| EBIT | −28 | 256 | 364 | 173 | 155 | −114 | 420 | −137 |
| Net financials | −5 | −15 | −2 | −4 | −10 | −15 | −30 | −16 |
| Profit before tax | −33 | 240 | 362 | 169 | 145 | −129 | 390 | −153 |
| Tax | −0 | 47 | 80 | 37 | 32 | −28 | 86 | −33 |
| Net profit | −33 | 193 | 282 | 132 | 113 | −101 | 305 | −119 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 773 | 1 053 | 976 | 1 420 | 1 617 | 1 242 | 1 908 | 1 740 |
| Equity | 67 | 260 | 542 | 638 | 751 | 651 | 955 | 836 |
| Long-term debt | 501 | 611 | 15 | 294 | 293 | 180 | 291 | 206 |
| Short-term debt | 205 | 183 | 419 | 487 | 573 | 411 | 663 | 698 |
| Total debt | 706 | 793 | 435 | 782 | 866 | 591 | 953 | 904 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20172024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20172024
Return on equity
-14.3%
This company
18.4%
Market median
-178% vs market
20172024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20172024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20172024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ENDRESTØL SKOGSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eivind Endrestøl | Chief Executive Officer | 0 companies |