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ØSTLANDSTAK AS
AS
Active
Org 926962906
Markveien 35, 3060 Svelvik
Roofing activities · NACE 4341
Est. 2021
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,7M
-29% vs 2023
EBITDA margin
16.9%
+196% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
NOK 529K
+221% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2021
-1M
-200%
2022
-1M
0%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 3,7M
-29%
EBITDA
NOK 622K
+196%
Net profit
NOK 529K
+221%
Total assets
NOK 3,7M
-45%
Equity
NOK 690K
+172%
Employees
1
—
Company information
Legal name
ØSTLANDSTAK AS
Org number
926962906
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
19. april 2021
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller nestleder hver for seg. Daglig leder eller styrets leder hver for seg.
Company purpose
Takarbeid ellers.
Contact
Address
Markveien 35, 3060 Svelvik
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Revenue
NOK millions
0M
1M
3M
4M
6M
2M
2021
4M
2022
5M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2021
-1M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
1 897
4 060
5 179
3 673
Staff expenses
−239
−183
−267
−1 259
EBITDA
781
−861
−646
622
Depreciation & amort.
−3
−17
−0
−14
EBIT
778
−878
−646
608
Net financials
−2
−43
−1
−25
Profit before tax
777
−921
−647
584
Tax
187
−0
−209
54
Net profit
590
−921
−438
529
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
1 310
2 437
6 863
3 745
Equity
391
−530
−964
690
Long-term debt
0
293
389
0
Short-term debt
919
2 674
7 438
2 881
Total debt
919
2 967
7 828
3 056
Financial ratios
5-year trend
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
2021
2024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
2021
2024
Return on equity
76.7%
This company
18.4%
Market median
+317% vs market
2021
2024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
2021
2024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2021
2024
Debt / equity
4.43×
This company
0.62×
Market median
-615% 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 2021-03-21 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
ØØ
Ørjan Øverby
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TØ
Torstein Øverby
Deputy Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Øverby Gruppen As
Company
100%
100%
2022
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Company hierarchy
Øverby Gruppen As
ØSTLANDSTAK AS
(this company)
Board network connections
Board members of ØSTLANDSTAK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ørjan Øverby
Chief Executive Officer
0 companies
Torstein Øverby
Deputy Chairman
0 companies