Riskpilot← Back to searchSign inGet full accessOLDROYD ENGROS AS
ASActiveOrg 926867490Isdammen 25, 3962 StathelleRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20216 employees
Revenue 2024
NOK 33,6M
-25% vs 2023
EBITDA margin
-7.6%
-281% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
NOK -3,1M
-1127% vs 2023
| Revenue | NOK 33,6M | -25% |
| EBITDA | NOK -2,6M | -281% |
| Net profit | NOK -3,1M | -1127% |
| Total assets | NOK 19,4M | +31% |
| Equity | NOK 5,3M | +34% |
| Employees | 6 | — |
Legal name
OLDROYD ENGROS AS
Org number
926867490
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
25. mars 2021
Share capital
NOK 1 000 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Engroshandel med jernvarer, rørleggerartikler, oppvarmingsutstyr, trelast og andre byggevarer, samt butikkhandel med jernvarer, fargevarer og andre byggevarer, og alt som står i naturlig tilknytning til dette.
Address
Isdammen 25, 3962 Stathelle
Phone
+4735987550
Email
mail@oldroyd.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 34 702 | 57 488 | 44 881 | 33 613 |
| Staff expenses | −2 817 | −6 289 | −5 340 | −7 189 |
| EBITDA | 3 112 | 1 912 | 1 415 | −2 567 |
| Depreciation & amort. | −110 | −406 | −476 | −607 |
| EBIT | 3 002 | 1 506 | 939 | −3 173 |
| Net financials | −25 | −292 | −548 | −795 |
| Profit before tax | 2 977 | 1 214 | 391 | −3 968 |
| Tax | 658 | 287 | 89 | −869 |
| Net profit | 2 320 | 927 | 302 | −3 099 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 12 300 | 15 410 | 14 821 | 19 430 |
| Equity | 3 142 | 4 021 | 3 958 | 5 301 |
| Long-term debt | 1 815 | 2 123 | 1 745 | 2 158 |
| Short-term debt | 7 342 | 9 266 | 9 118 | 11 971 |
| Total debt | 9 157 | 11 389 | 10 863 | 14 129 |
EBITDA margin
-7.6%
This company
15.8%
Market median
-148% vs market
20212024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20212024
Return on equity
-58.5%
This company
18.4%
Market median
-418% vs market
20212024
Net profit margin
-9.2%
This company
8.1%
Market median
-214% vs market
20212024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20212024
Debt / equity
2.67×
This company
0.62×
Market median
-331% vs market
20212024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oldroyd Retail Holding As | Company | 100.0% | 100.0% | 2024 |
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Oldroyd Holding As
OLDROYD ENGROS AS Board members of OLDROYD ENGROS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolas Oldroyd Cheetham Laland | Chief Executive Officer | 0 companies |
| Petter Lyng | Board of Directors | 0 companies |
| Linda Amanda Celin | Board of Directors | 0 companies |
| John Oldroyd Cheetham | Chairman | 0 companies |