Riskpilot← Back to searchSign inGet full accessØSTFOLD STEN AS
ASActiveOrg 927120402Åkebergmosen 12, 1640 RådeSite preparation · NACE 4312Est. 202117 employeesostfoldsten.no
Revenue 2024
NOK 41,6M
+15% vs 2023
EBITDA margin
6.2%
-5% vs 2023
Equity ratio
22.4%
Financial strength
Net profit 2024
NOK 2M
-4% vs 2023
| Revenue | NOK 41,6M | +15% |
| EBITDA | NOK 2,6M | -5% |
| Net profit | NOK 2M | -4% |
| Total assets | NOK 15,6M | +32% |
| Equity | NOK 3,5M | -28% |
| Employees | 17 | — |
Legal name
ØSTFOLD STEN AS
Org number
927120402
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
18. mai 2021
Share capital
NOK 400 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Arbeider innen bygg og anleggssektoren og dertil hørende virksomhet.
Address
Åkebergmosen 12, 1640 Råde
Phone
+4747502855
Website
ostfoldsten.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 | 6 853 | 33 992 | 35 995 | 41 554 |
| Staff expenses | −1 892 | −8 433 | −10 709 | −10 391 |
| EBITDA | 1 404 | 5 531 | 2 706 | 2 573 |
| Depreciation & amort. | −576 | −1 556 | −25 | −36 |
| EBIT | 828 | 3 975 | 2 681 | 2 537 |
| Net financials | −1 | −2 | 4 | 26 |
| Profit before tax | 827 | 3 973 | 2 685 | 2 563 |
| Tax | 186 | 880 | 595 | 567 |
| Net profit | 641 | 3 093 | 2 090 | 1 996 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 10 769 | 14 508 | 11 793 | 15 609 |
| Equity | 1 041 | 2 899 | 4 869 | 3 500 |
| Long-term debt | 7 696 | 0 | 0 | 0 |
| Short-term debt | 2 032 | 11 609 | 6 924 | 12 108 |
| Total debt | 9 728 | 11 609 | 6 924 | 12 108 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20212024
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20212024
Return on equity
57.0%
This company
18.4%
Market median
+210% vs market
20212024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20212024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20212024
Debt / equity
3.46×
This company
0.62×
Market median
-458% 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 |
|---|---|---|---|---|
RT Deputy Member | Deputy Member | 2022 | — | — |
AK Deputy Member | Deputy Member | 2022 | — | — |
SK Deputy Member | Deputy Member | 2022 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sten På Sten As | Company | 100.0% | 100.0% | 2022 |
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Bevares As
ØSTFOLD STEN AS Board members of ØSTFOLD STEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rita Trondsen Walter | Deputy Member | 0 companies |
| Ann Kristin Webjørnsen | Deputy Member | 0 companies |
| Sharon Kristin Webjørnsen | Deputy Member | 0 companies |
| Stian André Webjørnsen | Chief Executive Officer | 0 companies |
| Frank Webjørnsen | Chairman | 0 companies |
| Truls Bjørge Hansen | Board of Directors | 0 companies |
| Christian Peter Thorn Walter | Board of Directors | 0 companies |