Riskpilot← Back to searchSign inGet full accessØSTBØ AS
ASActiveOrg 920508324Plassen 5, 8006 BodøMaterials recovery · NACE 3821Est. 1979228 employeeswww.ostbo.no
Revenue 2024
NOK 449M
+8% vs 2023
EBITDA margin
9.8%
-10% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
NOK 14,4M
-25% vs 2023
| Revenue | NOK 449M | +8% |
| EBITDA | NOK 44M | -10% |
| Net profit | NOK 14,4M | -25% |
| Total assets | NOK 275,4M | +10% |
| Equity | NOK 135,3M | +9% |
| Employees | 228 | — |
Legal name
ØSTBØ AS
Org number
920508324
Legal form
Aksjeselskap
NACE code
3821 · Materials recovery
Founded
19. mars 1979
Share capital
NOK 902 000
Employees
228 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder i fellesskap. Styrets leder eller daglig leder og ett styremedlem i fellesskap. Tre styremedlemmer i fellesskap.
Company purpose
Drive innsamling og behandling av avfall, transport og containerservice og hva som ellers står i forbindelse med disse virksomhetsområder.
Address
Plassen 5, 8006 Bodø
Phone
+4775500900
Email
postmottak@ostbo.no
Website
www.ostbo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120 376 | 119 471 | 122 856 | 141 799 | 141 791 | 145 495 | 153 992 | 170 423 | 206 087 | 256 880 | 270 541 | 276 104 | 319 575 | 355 579 | 371 401 | 414 652 | 449 029 |
| Staff expenses | −39 370 | −36 495 | −37 542 | −38 398 | −39 832 | −41 538 | −44 617 | −47 067 | −60 286 | −77 195 | −82 214 | −84 498 | −88 501 | −95 734 | −105 845 | −113 657 | −130 087 |
| EBITDA | 5 681 | 10 193 | 11 963 | 18 019 | 15 169 | 13 890 | 16 800 | 22 758 | 26 683 | 31 647 | 26 013 | 23 039 | 32 080 | 40 725 | 32 863 | 48 698 | 43 980 |
| Depreciation & amort. | −6 575 | −7 296 | −7 666 | −8 145 | −8 351 | −8 354 | −9 241 | −10 291 | −12 171 | −15 099 | −15 348 | −14 533 | −15 925 | −16 194 | −17 409 | −20 995 | −21 817 |
| EBIT | −894 | 2 897 | 4 297 | 9 874 | 6 819 | 5 537 | 7 560 | 12 467 | 14 512 | 16 548 | 10 666 | 8 506 | 16 154 | 24 531 | 15 454 | 27 703 | 22 163 |
| Net financials | −1 780 | −2 052 | −2 055 | −1 673 | −1 258 | −2 982 | 4 020 | −1 420 | −1 350 | −1 082 | −1 374 | −1 525 | −1 426 | −959 | −1 374 | −2 345 | −3 281 |
| Profit before tax | −2 674 | 845 | 2 242 | 8 201 | 5 561 | 2 555 | 11 580 | 11 047 | 13 162 | 15 466 | 9 292 | 6 980 | 14 729 | 23 572 | 14 080 | 25 358 | 18 882 |
| Tax | −998 | 408 | 712 | 2 453 | 1 629 | 1 244 | 1 686 | 2 933 | 2 573 | 3 805 | 2 265 | 1 761 | 3 329 | 5 470 | 3 299 | 6 129 | 4 448 |
| Net profit | −1 676 | 437 | 1 530 | 5 748 | 3 932 | 1 311 | 9 894 | 8 114 | 10 588 | 11 661 | 7 026 | 5 220 | 11 400 | 18 103 | 10 781 | 19 229 | 14 435 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78 396 | 75 301 | 78 688 | 80 233 | 79 380 | 96 838 | 107 988 | 111 618 | 131 809 | 149 725 | 155 639 | 157 204 | 188 350 | 194 349 | 224 428 | 250 241 | 275 371 |
| Equity | 14 507 | 14 944 | 16 475 | 24 232 | 28 164 | 30 036 | 39 431 | 47 045 | 55 269 | 65 829 | 71 716 | 77 036 | 86 436 | 100 931 | 108 645 | 123 874 | 135 309 |
| Long-term debt | 39 048 | 40 239 | 40 944 | 35 101 | 30 498 | 45 736 | 44 196 | 43 286 | 40 864 | 36 044 | 49 421 | 43 980 | 39 052 | 34 798 | 52 617 | 61 225 | 64 245 |
| Short-term debt | 24 694 | 20 031 | 20 720 | 20 598 | 20 386 | 20 980 | 24 337 | 21 287 | 35 677 | 47 851 | 34 502 | 36 189 | 62 862 | 58 620 | 63 166 | 65 142 | 75 817 |
| Total debt | 63 742 | 60 270 | 61 664 | 55 700 | 50 885 | 66 716 | 68 532 | 64 573 | 76 540 | 83 895 | 83 923 | 80 169 | 101 914 | 93 419 | 115 783 | 126 367 | 140 062 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20082024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20082024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20082024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20082024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20082024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20082024
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saltens Gruppen As | Company | 81.5% | 81.5% | 2024 |
Søndre Helgeland Miljøverk | Company | 18.5% | 18.5% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Saltens Gruppen As
ØSTBØ AS Board members of ØSTBØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Mjaaland | Chief Executive Officer | 0 companies |
| Malin Johansen | Board of Directors | 0 companies |
| Ståle Andre Indregård | Chairman | 0 companies |
| Jørn Gunnar Stemland | Chairman | 0 companies |
| Ingri Marie Sivertsen | Board of Directors | 0 companies |
| Henry August Berntsen | Board of Directors | 0 companies |
| Håkon Johansen | Board of Directors | 0 companies |
| Rakel Pia Hunstad | Board of Directors | 0 companies |
| Ole-Henrik Hjartøy | Board of Directors | 0 companies |