Riskpilot← Back to searchSign inGet full accessØSTHEIM EIENDOMSSERVICE AS
ASActiveOrg 927770091Rolf Olsens Vei 28, 2007 KjellerCombined facilities support activities · NACE 8110Est. 202119 employees
Revenue 2024
NOK 36,5M
+8% vs 2023
EBITDA margin
3.6%
-17% vs 2023
Equity ratio
-1.1%
Financial strength
Net profit 2024
NOK -1,2M
-507% vs 2023
| Revenue | NOK 36,5M | +8% |
| EBITDA | NOK 1,3M | -17% |
| Net profit | NOK -1,2M | -507% |
| Total assets | NOK 17,6M | +28% |
| Equity | NOK -196K | -120% |
| Employees | 19 | — |
Legal name
ØSTHEIM EIENDOMSSERVICE AS
Org number
927770091
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
20. september 2021
Share capital
NOK 3 000 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utføre vaktmestertjenester og andre tjenester relatert til dette.
Address
Rolf Olsens Vei 28, 2007 Kjeller
Phone
+4791904150
Email
post@oestheim.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 | 66 | 15 046 | 33 635 | 36 458 |
| Staff expenses | −383 | −5 502 | −8 908 | −12 547 |
| EBITDA | −1 065 | 422 | 1 583 | 1 314 |
| Depreciation & amort. | −6 | −339 | −965 | −1 534 |
| EBIT | −1 071 | 84 | 618 | −220 |
| Net financials | 0 | −62 | −241 | −818 |
| Profit before tax | −1 071 | 22 | 377 | −1 038 |
| Tax | −235 | 8 | 88 | 139 |
| Net profit | −836 | 14 | 289 | −1 177 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 626 | 8 761 | 13 736 | 17 644 |
| Equity | 679 | 692 | 981 | −196 |
| Long-term debt | 192 | 3 033 | 3 896 | 8 884 |
| Short-term debt | 755 | 5 035 | 8 859 | 8 956 |
| Total debt | 947 | 8 068 | 12 755 | 17 840 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20212024
Equity ratio
-1.1%
This company
38.2%
Market median
-103% vs market
20212024
Return on equity
-117692000.0%
This company
18.4%
Market median
-639630535% vs market
20212024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20212024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20212024
Debt / equity
91.23×
This company
0.62×
Market median
-14615% 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 2021-08-02 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TW Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25.07% | 25.07% | 2024 | |
| Company | 25.07% | 25.07% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Company | 15% | 15% | 2024 | |
| Company | 14.87% | 14.87% | 2024 |
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Cution Consulting As
ØSTHEIM EIENDOMSSERVICE AS Board members of ØSTHEIM EIENDOMSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas William Lind | Chief Executive Officer | 0 companies |
| Øivind Stuvik | Board of Directors | 0 companies |
| Trond Ekløv | Board of Directors | 0 companies |
| Finn Magnus Rogne-Hansen | Chairman | 0 companies |
| Finn Magnus Hansen | Chairman | 0 companies |
| Rune Rønning | Board of Directors | 0 companies |
| Benny Schreiner | Board of Directors | 0 companies |