Riskpilot← Back to searchSign inGet full accessØSTERDALSPORTALEN AS
ASActiveOrg 927958392Trondheimsveien 1654, 2450 RenaRental and operating of own or leased real estate · NACE 6820Est. 20210 employees
Revenue 2024
NOK 4M
+146% vs 2023
EBITDA margin
62.6%
+546% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
NOK 1,1M
+163% vs 2023
| Revenue | NOK 4M | +146% |
| EBITDA | NOK 2,5M | +546% |
| Net profit | NOK 1,1M | +163% |
| Total assets | NOK 15,9M | +5% |
| Equity | NOK 2,1M | +111% |
| Employees | 0 | — |
Legal name
ØSTERDALSPORTALEN AS
Org number
927958392
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. oktober 2021
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Servering, overnatting, salg av dagligvarer samt utleie av lokaler til kurs og konferanser. Selskapet kan i tillegg drive utvikling, kjøp, salg og utleie av fast eiendom, samt annen virksomhet som naturlig står i sammenheng med dette.
Address
Trondheimsveien 1654, 2450 Rena
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 0 | 9 500 | 1 623 | 3 991 |
| Staff expenses | −0 | −30 | −0 | −0 |
| EBITDA | −612 | 4 999 | −561 | 2 499 |
| Depreciation & amort. | −13 | −355 | −514 | −514 |
| EBIT | −625 | 4 644 | −1 075 | 1 985 |
| Net financials | −32 | −526 | −789 | −888 |
| Profit before tax | −657 | 4 118 | −1 864 | 1 097 |
| Tax | −0 | 760 | −131 | −0 |
| Net profit | −657 | 3 358 | −1 734 | 1 097 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 11 114 | 18 422 | 15 188 | 15 895 |
| Equity | −633 | 2 725 | 991 | 2 089 |
| Long-term debt | 11 359 | 14 449 | 13 830 | 10 283 |
| Short-term debt | 389 | 1 249 | 367 | 3 523 |
| Total debt | 11 747 | 15 697 | 14 197 | 13 806 |
EBITDA margin
62.6%
This company
15.8%
Market median
+296% vs market
20212024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20212024
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
20212024
Net profit margin
27.5%
This company
8.1%
Market median
+240% vs market
20212024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20212024
Debt / equity
6.61×
This company
0.62×
Market median
-966% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Haglund Holding 1 As
ØSTERDALSPORTALEN AS Board members of ØSTERDALSPORTALEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Haglund | Chairman | 0 companies |
| Kristian Brekke Djuve | Chairman | 0 companies |
| Cato Haugen | Chairman | 0 companies |
| Tore Haugen | Board of Directors | 0 companies |