Riskpilot← Back to searchSign inGet full accessOFSTAD AS
ASActiveOrg 950674792Engene 287, 7580 SelbuConstruction of residential and non-residential buildings · NACE 4100Est. 19893 employees
Revenue 2024
NOK 5,7M
-26% vs 2023
EBITDA margin
17.3%
-44% vs 2023
Equity ratio
65.8%
Financial strength
Net profit 2024
NOK 655K
-46% vs 2023
| Revenue | NOK 5,7M | -26% |
| EBITDA | NOK 983K | -44% |
| Net profit | NOK 655K | -46% |
| Total assets | NOK 4,5M | +2% |
| Equity | NOK 3M | -11% |
| Employees | 3 | — |
Legal name
OFSTAD AS
Org number
950674792
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
16. januar 1989
Share capital
NOK 30 600
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Engene 287, 7580 Selbu
Phone
+4793028993
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 960 | 4 320 | 4 775 | 5 134 | 4 304 | 6 458 | 3 953 | 4 976 | 4 634 | 4 520 | 5 197 | 5 950 | 7 768 | 6 966 | 7 782 | 7 703 | 5 695 |
| Staff expenses | −0 | −1 464 | −1 559 | −1 491 | −1 611 | −1 702 | −1 576 | −1 570 | −2 086 | −1 775 | −1 856 | −1 871 | −2 086 | −2 222 | −2 275 | −2 253 | −2 212 | −2 271 |
| EBITDA | 0 | 1 134 | 727 | 1 216 | 1 607 | 734 | 3 024 | 992 | 1 001 | 1 034 | 645 | 1 253 | 1 187 | 2 962 | 1 502 | 1 907 | 1 767 | 983 |
| Depreciation & amort. | −0 | −127 | −115 | −115 | −103 | −109 | −91 | −36 | −39 | −100 | −141 | −148 | −153 | −219 | −329 | −297 | −234 | −163 |
| EBIT | 0 | 1 007 | 612 | 1 101 | 1 504 | 625 | 2 933 | 957 | 962 | 934 | 504 | 1 105 | 1 035 | 2 743 | 1 173 | 1 610 | 1 533 | 820 |
| Net financials | 0 | 29 | 5 | 1 | 18 | 18 | 15 | 13 | −3 | −1 | 4 | 7 | 3 | 6 | 7 | 10 | 24 | 20 |
| Profit before tax | 0 | 1 036 | 617 | 1 102 | 1 522 | 643 | 2 948 | 969 | 960 | 933 | 508 | 1 112 | 1 038 | 2 749 | 1 179 | 1 620 | 1 556 | 840 |
| Tax | −0 | 292 | 173 | 309 | 426 | 180 | 827 | 262 | 259 | 232 | 121 | 254 | 228 | 605 | 259 | 390 | 343 | 185 |
| Net profit | 0 | 744 | 444 | 794 | 1 095 | 463 | 2 121 | 708 | 701 | 701 | 387 | 858 | 809 | 2 144 | 920 | 1 230 | 1 213 | 655 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 986 | 1 374 | 1 929 | 2 334 | 1 985 | 3 803 | 1 277 | 1 613 | 2 065 | 2 559 | 1 700 | 1 710 | 3 889 | 2 827 | 3 754 | 4 460 | 4 540 |
| Equity | — | 373 | 417 | 360 | 430 | 209 | 86 | 87 | 788 | 1 489 | 76 | 34 | 244 | 988 | 908 | 2 137 | 3 351 | 2 986 |
| Long-term debt | 0 | 56 | 43 | 36 | 20 | 6 | 0 | 7 | 7 | 29 | 35 | 33 | 25 | 45 | 37 | 24 | 15 | 19 |
| Short-term debt | 0 | 1 557 | 914 | 1 532 | 1 883 | 1 770 | 3 717 | 1 183 | 818 | 548 | 2 448 | 1 632 | 1 442 | 2 856 | 1 883 | 1 593 | 1 094 | 1 536 |
| Total debt | 0 | 1 613 | 957 | 1 568 | 1 903 | 1 775 | 3 717 | 1 190 | 825 | 576 | 2 483 | 1 665 | 1 467 | 2 902 | 1 920 | 1 617 | 1 109 | 1 554 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20072024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20072024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20072024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20072024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20072024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Deputy Member | Deputy Member | 2009 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2009 | — | — |
No shareholder data available.
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OFSTAD AS 
NESTA NORD ASBoard members of OFSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Margrete Hoem Ofstad | Deputy Member | 0 companies |
| Kjell Ofstad | Chief Executive Officer | 0 companies |
| Øystein Ofstad | Chairman | 0 companies |
| Øystein Hannasvik Ofstad | Chairman | 0 companies |