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ASActiveOrg 920455441Follummoveien 66, 3516 HønefossOther construction installation · NACE 4324Est. 20189 employees
Revenue 2024
NOK 39M
+10% vs 2023
EBITDA margin
32.1%
+2% vs 2023
Equity ratio
41.7%
Financial strength
Net profit 2024
NOK 9,7M
+6% vs 2023
| Revenue | NOK 39M | +10% |
| EBITDA | NOK 12,5M | +2% |
| Net profit | NOK 9,7M | +6% |
| Total assets | NOK 27,7M | +8% |
| Equity | NOK 11,6M | +4% |
| Employees | 9 | — |
Legal name
PORT ØST AS
Org number
920455441
Legal form
Aksjeselskap
NACE code
4324 · Other construction installation
Founded
19. februar 2018
Share capital
NOK 50 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Montasje, sveising, arbeider med stålkonstruksjoner, salg og service av industriporter, bommer og grinder samt, lignende mekaniske oppdrag.
Address
Follummoveien 66, 3516 Hønefoss
Phone
+4732160666
Email
thore@portost.no
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 | 27 113 | 31 936 | 35 213 | 35 464 | 39 036 |
| Staff expenses | −4 614 | −5 490 | −6 008 | −6 501 | −8 064 |
| EBITDA | 10 715 | 12 876 | 14 068 | 12 289 | 12 539 |
| Depreciation & amort. | −428 | −553 | −573 | −590 | −587 |
| EBIT | 10 287 | 12 323 | 13 495 | 11 699 | 11 952 |
| Net financials | −7 | −0 | 1 | 29 | 456 |
| Profit before tax | 10 280 | 12 323 | 13 496 | 11 728 | 12 409 |
| Tax | 2 264 | 2 712 | 2 970 | 2 581 | 2 730 |
| Net profit | 8 016 | 9 612 | 10 526 | 9 147 | 9 679 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 328 | 22 803 | 17 908 | 25 744 | 27 749 |
| Equity | 9 609 | 7 241 | 10 767 | 11 178 | 11 575 |
| Long-term debt | 134 | 114 | 77 | 14 | 0 |
| Short-term debt | 9 585 | 15 448 | 7 065 | 14 552 | 16 175 |
| Total debt | 9 719 | 15 562 | 7 142 | 14 566 | 16 175 |
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
20202024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
83.6%
This company
18.4%
Market median
+354% vs market
20202024
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 (2) | ||
TL Chief Executive Officer | Chief Executive Officer | 2018 |
IF Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of PORT ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thore Lerfaldet | Chief Executive Officer | 0 companies |
| Inge Freddy Vollan | Chief Executive Officer | 0 companies |
| Andreas Setting | Chairman | 0 companies |
| Svanhild Benedicte Grimstad | Board of Directors | 0 companies |
| Thomas Norman Sann | Board of Directors | 0 companies |