Riskpilot← Back to searchSign inGet full accessOSTERØY UTVIKLING AS
ASActiveOrg 970956433Næringssmia Lonevågen 33, 5282 LonevågBusiness and other management consultancy activities · NACE 7020Est. 19942 employeeswww.osteroy.kommune.no
Revenue 2024
NOK 3,1M
+49% vs 2023
EBITDA margin
-39.7%
+6% vs 2023
Equity ratio
50.7%
Financial strength
Net profit 2024
NOK -983K
-24% vs 2023
| Revenue | NOK 3,1M | +49% |
| EBITDA | NOK -1,2M | +6% |
| Net profit | NOK -983K | -24% |
| Total assets | NOK 12,7M | -5% |
| Equity | NOK 6,4M | -13% |
| Employees | 2 | — |
Legal name
OSTERØY UTVIKLING AS
Org number
970956433
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
20. april 1994
Share capital
NOK 500 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styreleiar og ein styremedlem i fellesskap.
Company purpose
Å fungere som ein mellomromsaktør for vidareutvikling av eksisterande industri og anna næring i kommunen, vidareutvikling av reiselivssatsinga og samskaping av framtid som omfattar meir samarbeid lokalt og regionalt. Selskapet kan og arbeide med eigedomsforvaltning og eigedomsutvikling på osterøy og i bergensregionen. Aktivitetane kan gå føre seg i eigen regi eller i samarbeid med andre.
Address
Næringssmia Lonevågen 33, 5282 Lonevåg
Phone
+4791731386
Email
tobby@osteroyutvikling.no
Website
www.osteroy.kommune.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 935 | 944 | 879 | 897 | 924 | 1 222 | 2 973 | 1 667 | 3 301 | 2 557 | 2 357 | 2 090 | 3 123 |
| Staff expenses | −41 | −17 | −17 | −46 | −427 | −1 100 | −1 246 | −1 246 | −1 404 | −1 457 | −1 524 | −1 945 | −2 444 |
| EBITDA | 636 | 678 | 559 | 583 | 178 | −943 | 1 298 | −46 | 621 | −36 | −293 | −1 312 | −1 240 |
| Depreciation & amort. | −0 | −0 | −0 | −152 | −152 | −152 | −127 | −116 | −116 | −116 | −116 | −116 | −116 |
| EBIT | 636 | 678 | 559 | 430 | 26 | −1 096 | 1 171 | −163 | 505 | −152 | −409 | −1 429 | −1 356 |
| Net financials | −317 | −315 | −317 | −337 | −136 | −41 | −336 | −73 | 240 | −195 | 77 | 639 | 373 |
| Profit before tax | 319 | 363 | 242 | 93 | −110 | −1 137 | 835 | −236 | 744 | −347 | −332 | −790 | −983 |
| Tax | 89 | 85 | 65 | 7 | −92 | −127 | 50 | −50 | −0 | 53 | −0 | −0 | −0 |
| Net profit | 230 | 278 | 177 | 86 | −18 | −1 010 | 785 | −185 | 744 | −400 | −332 | −790 | −983 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 255 | 15 682 | 15 877 | 15 301 | 14 915 | 13 705 | 11 803 | 12 538 | 11 390 | 14 947 | 14 183 | 13 411 | 12 702 |
| Equity | 4 077 | 4 355 | 4 531 | 4 617 | 4 599 | 3 589 | 4 374 | 4 188 | 4 933 | 4 533 | 8 202 | 7 422 | 6 439 |
| Long-term debt | 11 476 | 10 976 | 10 510 | 9 978 | 9 504 | 9 028 | 6 724 | 6 316 | 5 954 | 5 602 | 5 303 | 5 000 | 5 000 |
| Short-term debt | 702 | 351 | 836 | 706 | 812 | 1 089 | 704 | 2 034 | 504 | 4 812 | 679 | 990 | 1 037 |
| Total debt | 12 178 | 11 327 | 11 346 | 10 684 | 10 315 | 10 117 | 7 429 | 8 350 | 6 458 | 10 414 | 5 982 | 5 990 | 6 037 |
EBITDA margin
-39.7%
This company
15.8%
Market median
-351% vs market
20122024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20122024
Return on equity
-15.3%
This company
18.4%
Market median
-183% vs market
20122024
Net profit margin
-31.5%
This company
8.1%
Market median
-489% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅA Deputy Member | Deputy Member | 2025 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KA Deputy Member | Deputy Member | 2020 | — | — |
ÅR Deputy Member | Deputy Member | 2020 | — | — |
RN Deputy Member | Deputy Member | 2022 | — | — |
IT Deputy Member | Deputy Member | 2020 | — | — |
SA Deputy Member | Deputy Member | 2020 | — | — |
AT Deputy Member | Deputy Member | 2023 | — | — |
AB Deputy Member | Deputy Member | 2022 | — | — |
FF Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Osterøy Kommune | Company | 100.0% | 100.0% | 2024 |
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Osterøy Kommune
OSTERØY UTVIKLING AS Board members of OSTERØY UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åshild Aarø | Deputy Member | 0 companies |
| Thorbjørg-Elisabeth Sander Tomassen | Chief Executive Officer | 0 companies |
| Kari Aakre Høgli | Deputy Member | 0 companies |
| Åshild Rød | Deputy Member | 0 companies |
| Renate Nedregård | Deputy Member | 0 companies |
| Ingemar Tepstad | Deputy Member | 0 companies |
| Sigmund Arve Faugstad | Deputy Member | 0 companies |
| Alf Terje Mortensen | Deputy Member | 0 companies |
| Astrid Bernes Hanstvedt | Deputy Member | 0 companies |
| Frode Flesland | Deputy Member | 0 companies |
| Aud Rita Tveiten | Chairman | 0 companies |
| Veronica Ahmer | Board of Directors | 0 companies |
| Ragnar J Tyssebotn | Board of Directors | 0 companies |
| Janne Vangen Solheim | Chairman | 0 companies |
| Vegard Frihammer | Chairman | 0 companies |
| Johannes Bysheim | Deputy Chairman | 0 companies |
| Johannes Myklebust Bysheim | Deputy Chairman | 0 companies |
| Bjørn Øvsthus | Board of Directors | 0 companies |
| Ruth Vigdis Brusdal | Board of Directors | 0 companies |
| Tanja Elisabeth Knabenschuh Hoel | Chairman | 0 companies |
| Dan Even Venøy Fjellskål | Board of Directors | 0 companies |
| Trond Lillejord | Board of Directors | 0 companies |
| Jørgen Martin Sandal | Board of Directors | 0 companies |