Riskpilot← Back to searchSign inGet full accessØSTA ELEKTRO AS
ASActiveOrg 923545395Elvegata 6, 2500 TynsetElectrical installation · NACE 4321Est. 201932 employeeswww.osta-elektro.no
Revenue 2024
NOK 48,7M
-2% vs 2023
EBITDA margin
8.3%
-11% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
NOK 2,4M
-15% vs 2023
| Revenue | NOK 48,7M | -2% |
| EBITDA | NOK 4M | -11% |
| Net profit | NOK 2,4M | -15% |
| Total assets | NOK 21,9M | -15% |
| Equity | NOK 7M | +2% |
| Employees | 32 | — |
Legal name
ØSTA ELEKTRO AS
Org number
923545395
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
3. oktober 2019
Share capital
NOK 300 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Elektroinstallatør med montering av nyanlegg, service og vedlikehold av elektroinstallasjoner for boliger, landbruk, industri og annen næringsvirksomhet, samt salg, montering og vedlikehold av brannalarmanlegg.
Address
Elvegata 6, 2500 Tynset
Phone
+4762480140
Email
firmapost@osta-elektro.no
Website
www.osta-elektro.no
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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 | 34 826 | 41 683 | 51 457 | 49 839 | 48 743 |
| Staff expenses | −13 626 | −15 853 | −19 982 | −19 949 | −19 788 |
| EBITDA | 3 619 | 4 876 | 5 407 | 4 537 | 4 032 |
| Depreciation & amort. | −584 | −601 | −655 | −778 | −778 |
| EBIT | 3 035 | 4 275 | 4 752 | 3 759 | 3 254 |
| Net financials | −145 | −127 | −235 | −172 | −224 |
| Profit before tax | 2 890 | 4 147 | 4 517 | 3 587 | 3 030 |
| Tax | 637 | 913 | 995 | 805 | 670 |
| Net profit | 2 252 | 3 234 | 3 521 | 2 783 | 2 360 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 277 | 18 943 | 23 472 | 25 768 | 21 921 |
| Equity | 2 732 | 4 467 | 7 659 | 6 872 | 6 989 |
| Long-term debt | 3 411 | 3 178 | 4 910 | 4 893 | 5 034 |
| Short-term debt | 8 134 | 11 298 | 10 903 | 14 004 | 9 898 |
| Total debt | 11 544 | 14 477 | 15 813 | 18 897 | 14 932 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20202024
Debt / equity
2.14×
This company
0.62×
Market median
-245% 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) | ||
DI Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 98% | 98% | 2024 | |
| Company | 2% | 2% | 2024 |
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Tangmoen As
ØSTA ELEKTRO AS Board members of ØSTA ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Inge Østgård | Chief Executive Officer | 0 companies |
| Nils Hagen | Board of Directors | 0 companies |
| Per Arne Mikkelsen | Board of Directors | 0 companies |
| Roar Tangen | Chairman | 0 companies |