Riskpilot← Back to searchSign inGet full accessOTTAR AUGDAL AS
ASActiveOrg 938524831Industriveien 69, 7080 HeimdalSite preparation · NACE 4312Est. 198625 employeeswww.augdal.no
Revenue 2024
NOK 61,5M
-32% vs 2023
EBITDA margin
8.1%
-38% vs 2023
Equity ratio
64.0%
Financial strength
Net profit 2024
NOK 3,3M
+8% vs 2023
| Revenue | NOK 61,5M | -32% |
| EBITDA | NOK 5M | -38% |
| Net profit | NOK 3,3M | +8% |
| Total assets | NOK 52,1M | -22% |
| Equity | NOK 33,4M | +1% |
| Employees | 25 | — |
Legal name
OTTAR AUGDAL AS
Org number
938524831
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
15. januar 1986
Share capital
NOK 500 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Address
Industriveien 69, 7080 Heimdal
Phone
+4772592010
Email
augdal@augdal.no
Website
www.augdal.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 948 | 41 047 | 47 438 | 60 468 | 74 681 | 96 569 | 110 525 | 78 630 | 93 866 | 83 972 | 125 989 | 119 125 | 106 502 | 124 965 | 112 827 | 90 379 | 61 521 |
| Staff expenses | −8 216 | −7 537 | −8 669 | −11 159 | −12 772 | −14 003 | −14 472 | −12 817 | −15 084 | −15 705 | −19 051 | −18 233 | −17 428 | −17 409 | −17 338 | −17 009 | −16 380 |
| EBITDA | −1 433 | 2 081 | 2 175 | 2 371 | 3 613 | 5 043 | 7 800 | 6 710 | 8 416 | 7 899 | 5 702 | 11 497 | 15 790 | 21 316 | 14 930 | 8 000 | 4 994 |
| Depreciation & amort. | −1 096 | −934 | −760 | −620 | −764 | −716 | −745 | −891 | −1 128 | −995 | −1 190 | −5 574 | −5 896 | −5 822 | −6 169 | −4 660 | −1 644 |
| EBIT | −2 528 | 1 147 | 1 415 | 1 751 | 2 849 | 4 327 | 7 055 | 5 819 | 7 289 | 6 904 | 4 512 | 5 923 | 9 893 | 15 494 | 8 761 | 3 341 | 3 350 |
| Net financials | 112 | 65 | 159 | −70 | −61 | −162 | 51 | −183 | −126 | 36 | −138 | −545 | −555 | −468 | −149 | 543 | 846 |
| Profit before tax | −2 417 | 1 212 | 1 574 | 1 682 | 2 788 | 4 165 | 7 106 | 5 637 | 7 163 | 6 940 | 4 374 | 5 378 | 9 338 | 15 027 | 8 613 | 3 884 | 4 196 |
| Tax | −662 | 342 | 438 | 475 | 787 | 1 105 | 1 920 | 1 327 | 1 687 | 1 597 | 917 | 1 182 | 2 054 | 3 306 | 1 895 | 854 | 920 |
| Net profit | −1 754 | 870 | 1 136 | 1 207 | 2 001 | 3 061 | 5 185 | 4 310 | 5 476 | 5 343 | 3 457 | 4 196 | 7 284 | 11 721 | 6 718 | 3 030 | 3 275 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 406 | 17 676 | 21 148 | 34 024 | 33 968 | 49 937 | 54 422 | 42 231 | 52 710 | 61 184 | 71 402 | 74 992 | 73 433 | 82 345 | 70 738 | 66 641 | 52 109 |
| Equity | 5 947 | 6 617 | 7 453 | 8 360 | 10 061 | 12 622 | 17 057 | 19 867 | 24 343 | 26 686 | 27 143 | 29 339 | 32 623 | 31 344 | 33 061 | 33 091 | 33 366 |
| Long-term debt | 0 | 0 | 0 | 0 | 777 | 1 881 | 3 273 | 3 214 | 3 256 | 2 426 | 2 808 | 16 327 | 14 435 | 10 350 | 7 716 | 9 379 | 4 348 |
| Short-term debt | 6 459 | 10 659 | 13 417 | 25 178 | 23 130 | 35 434 | 34 092 | 19 149 | 25 111 | 32 072 | 41 451 | 29 326 | 26 375 | 40 651 | 29 960 | 21 171 | 13 895 |
| Total debt | 6 459 | 11 059 | 13 695 | 25 664 | 23 907 | 37 315 | 37 365 | 22 363 | 28 367 | 34 499 | 44 259 | 45 653 | 40 810 | 51 001 | 37 676 | 30 550 | 18 243 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20082024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20082024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20082024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20082024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20082024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
Kadri Holding As | Company | 10.0% | 10.0% | 2024 |
Madri Holding As | Company | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OTTAR AUGDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hallgeir Augdal | Chief Executive Officer | 0 companies |
| Karine Augdal Drivenes | Board of Directors | 0 companies |
| Marte Augdal Drivenes | Board of Directors | 0 companies |