Riskpilot← Back to searchSign inGet full accessØSTLANDSKE FORMIDLING AS
ASActiveOrg 970943900Ole Deviks Vei 6A, 0666 OsloNon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 19940 employees
Revenue 2021
NOK 561,8M
-2% vs 2020
EBITDA margin
4.4%
+7% vs 2020
Equity ratio
76.2%
Financial strength
Net profit 2021
NOK 19,2M
+29% vs 2020
| Revenue | NOK 561,8M | -2% |
| EBITDA | NOK 24,8M | +7% |
| Net profit | NOK 19,2M | +29% |
| Total assets | NOK 88,4M | -33% |
| Equity | NOK 67,4M | -24% |
| Employees | 0 | — |
Legal name
ØSTLANDSKE FORMIDLING AS
Org number
970943900
Legal form
Aksjeselskap
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
27. april 1994
Share capital
NOK 6 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Claus ulrik ravnsbo
Company purpose
Engrosvirksomhet med produkter til matbransjen i det norske markedet, samt alt som står i naturlig forbindelse til dette.
Address
Ole Deviks Vei 6A, 0666 Oslo
Phone
+4769202100
Email
post@ofas.net
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 426 339 | 490 071 | 521 993 | 570 404 | 561 816 |
| Staff expenses | −17 993 | −21 375 | −22 324 | −25 104 | −30 303 |
| EBITDA | 9 798 | 10 833 | 13 692 | 23 259 | 24 822 |
| Depreciation & amort. | −134 | −225 | −249 | −531 | −87 |
| EBIT | 9 664 | 10 609 | 13 443 | 22 728 | 24 735 |
| Net financials | −418 | −1 082 | −1 426 | −3 693 | −115 |
| Profit before tax | 9 246 | 9 527 | 12 017 | 19 035 | 24 620 |
| Tax | 2 165 | 2 179 | 2 681 | 4 203 | 5 430 |
| Net profit | 7 081 | 7 347 | 9 336 | 14 832 | 19 190 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 104 108 | 103 368 | 119 057 | 132 777 | 88 434 |
| Equity | 62 971 | 70 318 | 77 654 | 88 170 | 67 360 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41 138 | 31 688 | 41 207 | 44 607 | 21 074 |
| Total debt | 41 138 | 33 050 | 41 403 | 44 607 | 21 074 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20172021
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
20172021
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20172021
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20172021
Asset turnover
6.35×
This company
1.12×
Market median
+467% vs market
20172021
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
AD Chief Executive Officer | Chief Executive Officer | 2006 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ØSTLANDSKE FORMIDLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Atle Didrik Larsen | Chief Executive Officer | 0 companies |
| Jan Kåre Midthjell | Chief Executive Officer | 0 companies |
| Frode Eimot | Board of Directors | 0 companies |
| Bo Bjørn Jensen | Board of Directors | 0 companies |
| Claus Ulrik Ravnsbo | Chairman | 0 companies |