Riskpilot← Back to searchSign inGet full accessØRSTA VEDLIKEHALD AS
ASActiveOrg 958339216Voldavegen 199, 6160 HovdebygdaRoofing activities · NACE 4341Est. 199010 employees
Revenue 2024
NOK 15,4M
-6% vs 2023
EBITDA margin
12.8%
-6% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
NOK 1,6M
+1% vs 2023
| Revenue | NOK 15,4M | -6% |
| EBITDA | NOK 2M | -6% |
| Net profit | NOK 1,6M | +1% |
| Total assets | NOK 4,6M | -46% |
| Equity | NOK 1,5M | -60% |
| Employees | 10 | — |
Legal name
ØRSTA VEDLIKEHALD AS
Org number
958339216
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
14. august 1990
Share capital
NOK 50 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Voldavegen 199, 6160 Hovdebygda
Phone
+4770066242
Email
firmapost@orstavedlikehald.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 963 | 11 148 | 10 879 | 10 505 | 14 921 | 13 615 | 14 237 | 14 991 | 16 589 | 17 907 | 16 407 | 15 386 |
| Staff expenses | −3 039 | −4 122 | −3 988 | −4 173 | −4 372 | −4 783 | −5 146 | −5 202 | −5 608 | −6 252 | −6 060 | −5 593 |
| EBITDA | 1 455 | 2 253 | 1 859 | 1 305 | 2 405 | 1 870 | 1 983 | 2 412 | 1 965 | 3 329 | 2 095 | 1 963 |
| Depreciation & amort. | −17 | −75 | −73 | −75 | −77 | −76 | −23 | −23 | −25 | −34 | −37 | −27 |
| EBIT | 1 438 | 2 178 | 1 786 | 1 230 | 2 328 | 1 795 | 1 960 | 2 389 | 1 941 | 3 295 | 2 058 | 1 935 |
| Net financials | 38 | 16 | −3 | 1 | 8 | 10 | 11 | 13 | 0 | 49 | 72 | 69 |
| Profit before tax | 1 476 | 2 194 | 1 782 | 1 231 | 2 336 | 1 805 | 1 971 | 2 402 | 1 941 | 3 344 | 2 130 | 2 004 |
| Tax | 414 | 592 | 482 | 311 | 562 | 447 | 436 | 532 | 431 | 706 | 521 | 381 |
| Net profit | 1 062 | 1 601 | 1 300 | 920 | 1 774 | 1 358 | 1 535 | 1 871 | 1 510 | 2 638 | 1 610 | 1 624 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 238 | 5 608 | 6 022 | 5 573 | 6 681 | 7 108 | 7 227 | 8 519 | 8 141 | 9 039 | 8 496 | 4 600 |
| Equity | 1 178 | 2 071 | 2 371 | 2 291 | 2 865 | 3 023 | 3 358 | 3 359 | 2 999 | 3 637 | 3 646 | 1 460 |
| Long-term debt | 0 | 234 | 158 | 77 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
| Short-term debt | 3 060 | 3 304 | 3 492 | 3 205 | 3 810 | 4 085 | 3 868 | 5 161 | 5 142 | 5 402 | 4 849 | 3 138 |
| Total debt | 3 060 | 3 537 | 3 650 | 3 282 | 3 816 | 4 085 | 3 868 | 5 161 | 5 142 | 5 402 | 4 849 | 3 140 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20122024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20122024
Return on equity
111.2%
This company
18.4%
Market median
+504% vs market
20122024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20122024
Asset turnover
3.34×
This company
1.12×
Market median
+198% vs market
20122024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20122024
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 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 ØRSTA VEDLIKEHALD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivar Erling Ryste | Chairman | 0 companies |
| Terje Kvam Åmelfot | Chairman | 0 companies |