Riskpilot← Back to searchSign inGet full accessOTF ANLEGG AS
ASActiveOrg 975959880Brattengvegen 60, 2822 BybruaSite preparation · NACE 4312Est. 199522 employees
Revenue 2024
NOK 53,9M
+7% vs 2023
EBITDA margin
3.6%
-42% vs 2023
Equity ratio
55.4%
Financial strength
Net profit 2024
NOK 1,7M
-38% vs 2023
| Revenue | NOK 53,9M | +7% |
| EBITDA | NOK 1,9M | -42% |
| Net profit | NOK 1,7M | -38% |
| Total assets | NOK 18M | +0% |
| Equity | NOK 10M | +20% |
| Employees | 22 | — |
Legal name
OTF ANLEGG AS
Org number
975959880
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
30. juni 1995
Share capital
NOK 1 000 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Brattengvegen 60, 2822 Bybrua
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46 242 | 45 247 | 48 007 | 50 421 | 53 921 |
| Staff expenses | −16 287 | −15 866 | −15 558 | −16 542 | −17 060 |
| EBITDA | 6 093 | 6 414 | 3 194 | 3 358 | 1 944 |
| Depreciation & amort. | −3 683 | −3 555 | −0 | −0 | −0 |
| EBIT | 2 411 | 2 859 | 3 194 | 3 358 | 1 944 |
| Net financials | −55 | 11 | 7 | 34 | 171 |
| Profit before tax | 2 356 | 2 870 | 3 201 | 3 392 | 2 115 |
| Tax | 519 | 631 | 803 | 708 | 463 |
| Net profit | 1 837 | 2 238 | 2 398 | 2 684 | 1 651 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 287 | 28 119 | 16 953 | 17 946 | 17 995 |
| Equity | 19 267 | 18 506 | 5 631 | 8 316 | 9 967 |
| Long-term debt | 2 080 | 322 | 0 | 0 | 0 |
| Short-term debt | 6 939 | 9 292 | 11 322 | 9 631 | 8 028 |
| Total debt | 9 020 | 9 614 | 11 322 | 9 631 | 8 028 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 49% | 49% | 2022 |
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No registered parent or subsidiaries
Board members of OTF ANLEGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Henrik Munkelien | Chief Executive Officer | 0 companies |
| Henrik Fivelstad Munkelien | Board of Directors | 0 companies |
| Ola Limoseth | Chairman | 0 companies |