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UTOMHUS ØSTFOLD GRESS AS
AS
Active
Org 952279475
Gullfunnet 50, 1570 Dilling
Support activities for crop production · NACE 0161
Est. 1989
22 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 48,1M
+1% vs 2023
EBITDA margin
16.4%
+6% vs 2023
Equity ratio
75.9%
Financial strength
Net profit 2024
NOK 4,5M
+16% vs 2023
EBITDA — year on year
NOK millions
10M
8M
5M
3M
0M
5M
2020
8M
+60%
2021
6M
-25%
2022
7M
+17%
2023
8M
+14%
2024
Key figures
Annual report 2024
Revenue
NOK 48,1M
+1%
EBITDA
NOK 7,9M
+6%
Net profit
NOK 4,5M
+16%
Total assets
NOK 39M
-7%
Equity
NOK 29,6M
+18%
Employees
22
—
Company information
Legal name
UTOMHUS ØSTFOLD GRESS AS
Org number
952279475
Legal form
Aksjeselskap
NACE code
0161 · Support activities for crop production
Founded
10. juni 1989
Share capital
NOK 250 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Gullfunnet 50, 1570 Dilling
Risika for professionals
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Revenue
NOK millions
0M
14M
28M
42M
56M
34M
2020
49M
2021
46M
2022
48M
2023
48M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
5M
2020
8M
2021
6M
2022
7M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 465
48 930
45 598
47 684
48 137
Staff expenses
−7 944
−9 030
−11 093
−12 647
−14 337
EBITDA
5 199
7 595
6 276
7 457
7 910
Depreciation & amort.
−1 752
−2 241
−2 494
−2 703
−2 541
EBIT
3 447
5 354
3 783
4 753
5 369
Net financials
497
−82
288
166
25
Profit before tax
3 944
5 272
4 071
4 920
5 395
Tax
621
1 067
711
994
854
Net profit
3 322
4 205
3 360
3 926
4 541
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 173
33 312
33 274
41 787
38 999
Equity
15 677
17 813
21 173
25 053
29 593
Long-term debt
3 640
3 269
3 206
4 722
3 853
Short-term debt
7 856
12 230
8 895
12 012
5 553
Total debt
11 496
15 499
12 101
16 735
9 406
Financial ratios
5-year trend
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
2020
2024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
OC
Ole Christian Trandem
Chief Executive Officer
Chief Executive Officer
2022
AT
Aud Toril Trandem
Deputy Member
Deputy Member
2024
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JT
Johnny Trandem
Board of Directors
2024
IS
Ingar Skiaker
Chairman
2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rød Gård Holding As
Company
100%
100%
2024
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Company hierarchy
Rød Gård Holding As
UTOMHUS ØSTFOLD GRESS AS
(this company)
Board network connections
Board members of UTOMHUS ØSTFOLD GRESS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Christian Trandem
Chief Executive Officer
0 companies
Aud Toril Trandem
Deputy Member
0 companies
Johnny Trandem
Board of Directors
0 companies
Ingar Skiaker
Chairman
0 companies