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ØSTFOLDHUS AS
AS
Active
Org 927118904
Tuneveien 4, 1710 Sarpsborg
Development of building projects · NACE 6812
Est. 1971
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 15,8M
-55% vs 2023
EBITDA margin
-21.3%
-188% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
NOK -2,7M
-195% vs 2023
EBITDA — year on year
NOK millions
6M
4M
1M
-1M
-4M
1M
2020
5M
+400%
2021
3M
-40%
2022
4M
+33%
2023
-3M
-175%
2024
Key figures
Annual report 2024
Revenue
NOK 15,8M
-55%
EBITDA
NOK -3,4M
-188%
Net profit
NOK -2,7M
-195%
Total assets
NOK 26,6M
-8%
Equity
NOK 6,5M
-5%
Employees
7
—
Company information
Legal name
ØSTFOLDHUS AS
Org number
927118904
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
29. desember 1971
Share capital
NOK 60 797
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Tuneveien 4, 1710 Sarpsborg
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Companies in Development of building projects
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Revenue
NOK millions
0M
10M
20M
30M
40M
19M
2020
23M
2021
27M
2022
35M
2023
16M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
1M
2020
5M
2021
3M
2022
4M
2023
-3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 510
23 101
26 640
35 046
15 818
Staff expenses
−3 954
−3 255
−4 210
−5 195
−3 325
EBITDA
707
4 544
2 901
3 831
−3 364
Depreciation & amort.
−122
−101
−113
−152
−87
EBIT
585
4 443
2 788
3 678
−3 452
Net financials
1
1
5
15
−12
Profit before tax
586
4 443
2 793
3 693
−3 463
Tax
138
992
637
834
−757
Net profit
448
3 451
2 157
2 860
−2 707
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 155
20 980
27 173
28 945
26 610
Equity
6 133
9 585
4 641
6 913
6 539
Long-term debt
5 034
7 766
18 295
16 994
16 363
Short-term debt
2 987
3 630
4 237
5 039
3 707
Total debt
8 021
11 396
22 532
22 032
20 070
Financial ratios
5-year trend
EBITDA margin
-21.3%
This company
15.8%
Market median
-235% vs market
2020
2024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
-41.4%
This company
18.4%
Market median
-325% vs market
2020
2024
Net profit margin
-17.1%
This company
8.1%
Market median
-311% vs market
2020
2024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Debt / equity
3.07×
This company
0.62×
Market median
-395% vs market
2020
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MS
Marie Sjue Bye
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
CH
Christian Henry Stratton
Board of Directors
2023
Former (1)
KB
Knut Bye
Chairman
2021 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bye-Gruppen As
Company
100%
100%
2024
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Company hierarchy
Bye-Gruppen As
ØSTFOLDHUS AS
(this company)
Board network connections
Board members of ØSTFOLDHUS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marie Sjue Bye
Chief Executive Officer
0 companies
Christian Henry Stratton
Board of Directors
0 companies
Knut Bye
Chairman
0 companies