Riskpilot← Back to searchSign inGet full accessOTTADALEN BUTIKKDRIFT AS
ASActiveOrg 921997043Sognefjellsvegen 2, 2686 LomRetail sale of electrical household appliances · NACE 4754Est. 201929 employees
Revenue 2024
NOK 74,8M
0% vs 2023
EBITDA margin
2.7%
-33% vs 2023
Equity ratio
4.2%
Financial strength
Net profit 2024
NOK 1,1M
-41% vs 2023
| Revenue | NOK 74,8M | +0% |
| EBITDA | NOK 2M | -33% |
| Net profit | NOK 1,1M | -41% |
| Total assets | NOK 20,9M | -6% |
| Equity | NOK 879K | +153% |
| Employees | 29 | — |
Legal name
OTTADALEN BUTIKKDRIFT AS
Org number
921997043
Legal form
Aksjeselskap
NACE code
4754 · Retail sale of electrical household appliances
Founded
3. januar 2019
Share capital
NOK 100 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Omsetning og vedlikehold av husholdningsapparater, hvitevarer, brunevarer, audio/videoprodukter, teleutstyr, edb-utstyr, kjøkkeninnredning samt øvrig virksomhet som er naturlig i denne forbindelse.
Address
Sognefjellsvegen 2, 2686 Lom
Phone
+4746909810
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 | 37 842 | 75 992 | 71 633 | 74 920 | 74 775 |
| Staff expenses | −4 792 | −9 996 | −10 090 | −10 509 | −10 890 |
| EBITDA | 2 998 | 5 162 | 2 940 | 2 976 | 1 992 |
| Depreciation & amort. | −312 | −498 | −354 | −282 | −216 |
| EBIT | 2 686 | 4 664 | 2 586 | 2 694 | 1 776 |
| Net financials | −173 | −146 | −242 | −349 | −381 |
| Profit before tax | 2 513 | 4 518 | 2 344 | 2 345 | 1 395 |
| Tax | 553 | 994 | 518 | 519 | 311 |
| Net profit | 1 960 | 3 523 | 1 826 | 1 826 | 1 083 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 621 | 26 223 | 21 058 | 22 102 | 20 876 |
| Equity | 316 | 100 | 406 | 348 | 879 |
| Long-term debt | 11 109 | 9 549 | 8 697 | 10 155 | 9 540 |
| Short-term debt | 6 196 | 16 575 | 11 955 | 11 599 | 10 457 |
| Total debt | 17 305 | 26 123 | 20 652 | 21 754 | 19 997 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
4.2%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
123.2%
This company
18.4%
Market median
+570% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
3.58×
This company
1.12×
Market median
+220% vs market
20202024
Debt / equity
22.75×
This company
0.62×
Market median
-3569% 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) | ||
RF Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Coop Ottadalen Sa
OTTADALEN BUTIKKDRIFT AS Board members of OTTADALEN BUTIKKDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Fossmo | Chief Executive Officer | 0 companies |
| Ann Kristin Kolstad | Board of Directors | 0 companies |
| Kristin Myrhaug | Board of Directors | 0 companies |
| Stig Roger Nyhus | Board of Directors | 0 companies |
| Anniken Stee | Chairman | 0 companies |
| Anders Normandbo | Board of Directors | 0 companies |