Riskpilot← Back to searchSign inGet full accessLANDBRUKSTJENESTER ØSTFOLD SA
SAActiveOrg 971252855Industriveien 3, 1890 RakkestadSupport activities for animal production · NACE 0162Est. 1995426 employees
Revenue 2024
NOK 47,6M
0% vs 2023
EBITDA margin
-0.4%
-208% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
NOK 230K
-50% vs 2023
| Revenue | NOK 47,6M | +0% |
| EBITDA | NOK -194K | -208% |
| Net profit | NOK 230K | -50% |
| Total assets | NOK 19,6M | +13% |
| Equity | NOK 6,4M | +4% |
| Employees | 426 | — |
Legal name
LANDBRUKSTJENESTER ØSTFOLD SA
Org number
971252855
Legal form
Samvirkeforetak
NACE code
0162 · Support activities for animal production
Founded
20. februar 1995
Share capital
—
Employees
426 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap
Company purpose
Skaffe avløsning slik at medlemmenes får regelmessig fritid, avlastning i onnetider og avløsning under sjukdom m.m. laget kan også administrere/koordinere andre former for samarbeidstiltak, maskinsamarbeid, håndverksarbeid, vedformidling, skogsarbeid, bygdeservice m.m som kan være med å bedre medlemmene sitt driftsresultat, arbeidssituasjon og velferd. det kan og være naturlig å yte andre tjenester som styrker landbruket, eller være utviklende for lokalmiljøet (generell bygdeutvikling).
Address
Industriveien 3, 1890 Rakkestad
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 817 | 42 491 | 45 239 | 47 764 | 47 599 |
| Staff expenses | −34 891 | −40 333 | −43 128 | −45 970 | −45 540 |
| EBITDA | 498 | 595 | 268 | 180 | −194 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 498 | 595 | 268 | 180 | −194 |
| Net financials | 207 | 142 | 205 | 436 | 516 |
| Profit before tax | 705 | 737 | 473 | 616 | 322 |
| Tax | 163 | 176 | 119 | 155 | 91 |
| Net profit | 542 | 561 | 354 | 461 | 230 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 573 | 16 441 | 15 406 | 17 281 | 19 572 |
| Equity | 4 814 | 5 375 | 5 729 | 6 190 | 6 421 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 759 | 11 066 | 9 677 | 11 090 | 13 152 |
| Total debt | 8 759 | 11 066 | 9 677 | 11 090 | 13 152 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20202024
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
HN Chief Executive Officer | Chief Executive Officer | 2012 |
KT Deputy Member | Deputy Member | 2022 |
GM Deputy Member | Deputy Member | 2022 |
OM Deputy Member | Deputy Member | 2023 |
TU Deputy Member | Deputy Member | 2022 |
| Former (4) | ||
JL Deputy Member | Deputy Member | 2017 – 2021 |
PK Deputy Member | Deputy Member | 2017 – 2021 |
LT Deputy Member | Deputy Member | 2021 – 2022 |
OL Deputy Member | Deputy Member | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2023 | |
| Chairman | 2022 | |
| Former (5) | ||
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2017 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LANDBRUKSTJENESTER ØSTFOLD SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jorunn Laila Ingerø | Deputy Member | 0 companies |
| Pål Kolberg | Deputy Member | 0 companies |
| Hans Nummestad | Chief Executive Officer | 0 companies |
| Laila Therese Dahl | Deputy Member | 0 companies |
| Ole Ludvig Bakke | Deputy Member | 0 companies |
| Kristian Tveter | Deputy Member | 0 companies |
| Gjermund Minge | Deputy Member | 0 companies |
| Ole Morten Furuseth | Deputy Member | 0 companies |
| Torgeir Ulsrød | Deputy Member | 0 companies |
| Lars Gunnar Molvig | Deputy Chairman | 0 companies |
| Hans Oskar Gudim | Board of Directors | 0 companies |
| Ole Asbjørn Haugaard | Board of Directors | 0 companies |
| Asta Irene Solberg | Board of Directors | 0 companies |
| Kjell Ragnar Fredriksen | Board of Directors | 0 companies |
| Magnar Eindride Tofteberg | Board of Directors | 0 companies |
| Per-Erik Tofteberg | Deputy Chairman | 0 companies |
| Sturla Graabræk | Chairman | 0 companies |
| Trygve Eivind Dahl | Chairman | 0 companies |
| Eva Skår Sørli | Chairman | 0 companies |