Riskpilot← Back to searchSign inGet full accessOLAF ROBERT AS
ASActiveOrg 937762038Færgestadveien 10, 3475 SætreRental and operating of own or leased real estate · NACE 6820Est. 19853 employees
Revenue 2024
NOK 4,8M
-10% vs 2023
EBITDA margin
12.6%
-69% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
NOK 353K
-75% vs 2023
| Revenue | NOK 4,8M | -10% |
| EBITDA | NOK 597K | -69% |
| Net profit | NOK 353K | -75% |
| Total assets | NOK 13,5M | -8% |
| Equity | NOK 5,8M | +6% |
| Employees | 3 | — |
Legal name
OLAF ROBERT AS
Org number
937762038
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. juli 1985
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drift av marina, herunder kjøp, salg og oppbevaring av båter, drift av sandtak og knusing av stein med tilhørende virksomhet samt deltakelse i andre selskaper med lignende formål.
Address
Færgestadveien 10, 3475 Sætre
Phone
+4793224828
Email
sven-or@olafrobert.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 873 | 4 349 | 4 641 | 5 287 | 4 752 |
| Staff expenses | −935 | −1 044 | −1 074 | −1 113 | −1 173 |
| EBITDA | 1 509 | 1 417 | 797 | 1 931 | 597 |
| Depreciation & amort. | −402 | −456 | −442 | −420 | −560 |
| EBIT | 1 107 | 961 | 355 | 1 511 | 37 |
| Net financials | 5 | 3 | 52 | 253 | 383 |
| Profit before tax | 1 112 | 965 | 407 | 1 765 | 420 |
| Tax | 218 | 229 | 144 | 377 | 67 |
| Net profit | 894 | 735 | 262 | 1 388 | 353 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 538 | 7 502 | 16 016 | 14 617 | 13 475 |
| Equity | 7 506 | 6 242 | 4 104 | 5 492 | 5 844 |
| Long-term debt | 68 | 68 | 68 | 68 | 68 |
| Short-term debt | 964 | 1 192 | 11 844 | 9 057 | 7 563 |
| Total debt | 1 032 | 1 260 | 11 912 | 9 125 | 7 631 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20202024
- 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
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2007 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2023 | |
| Individual | 20% | 20% | 2023 | |
| Individual | 20% | 20% | 2023 |
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No registered parent or subsidiaries
Board members of OLAF ROBERT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Robert | Board of Directors | 0 companies |
| Trude Klubnes Robert | Board of Directors | 0 companies |
| Svein Robert | Board of Directors | 0 companies |