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OSTEPRODUKSJON AS
AS
Active
Org 926156861
Ysterivegen 8A, 4354 Voll
Manufacture of dairy products · NACE 1051
Est. 2020
3 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,3M
-11% vs 2023
EBITDA margin
-9.0%
-302% vs 2023
Equity ratio
-37.8%
Financial strength
Net profit 2024
NOK -134K
-475% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 1,3M
-11%
EBITDA
NOK -118K
-302%
Net profit
NOK -134K
-475%
Total assets
NOK 240K
-50%
Equity
NOK -91K
-309%
Employees
3
—
Company information
Legal name
OSTEPRODUKSJON AS
Org number
926156861
Legal form
Aksjeselskap
NACE code
1051 · Manufacture of dairy products
Founded
10. desember 2020
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produsjon av næringsmidler, osteproduksjon.
Contact
Address
Ysterivegen 8A, 4354 Voll
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Companies in Manufacture of dairy products
Companies in Klepp
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
1 114
1 944
1 484
1 315
Staff expenses
−639
−1 059
−737
−679
EBITDA
−83
73
58
−118
Depreciation & amort.
−1
−7
−7
−7
EBIT
−83
66
51
−125
Net financials
−5
0
−8
−11
Profit before tax
−88
66
43
−136
Tax
−0
−0
7
−1
Net profit
−88
66
36
−134
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
271
390
479
240
Equity
−58
8
43
−91
Long-term debt
0
0
1
0
Short-term debt
329
382
434
331
Total debt
329
382
436
331
Financial ratios
5-year trend
EBITDA margin
-9.0%
This company
15.8%
Market median
-157% vs market
2021
2024
Equity ratio
-37.8%
This company
38.2%
Market median
-199% vs market
2021
2024
Return on equity
-13422200.0%
This company
18.4%
Market median
-72946839% vs market
2021
2024
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
2021
2024
Asset turnover
5.48×
This company
1.12×
Market median
+389% vs market
2021
2024
Debt / equity
3.65×
This company
0.62×
Market median
-489% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
HV
Hanna Voll Kjøllesdal
Board of Directors
2020
IK
Ingvar Kjøllesdal
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Torbjørn Voll
Individual
10%
10%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OSTEPRODUKSJON AS also hold positions in
0
other companies.
Person
Role here
Other companies
Hanna Voll Kjøllesdal
Board of Directors
0 companies
Ingvar Kjøllesdal
Chairman
0 companies