Riskpilot← Back to searchSign inGet full accessOLD CUSTOM RANCH AS
ASActiveOrg 977165881Vålandsvegen 24, 4365 NærbøCombined facilities support activities · NACE 8110Est. 19966 employees
Revenue 2024
NOK 2,3M
-19% vs 2023
EBITDA margin
18.9%
-33% vs 2023
Equity ratio
82.5%
Financial strength
Net profit 2024
NOK 305K
-28% vs 2023
| Revenue | NOK 2,3M | -19% |
| EBITDA | NOK 435K | -33% |
| Net profit | NOK 305K | -28% |
| Total assets | NOK 2,3M | +5% |
| Equity | NOK 1,9M | +20% |
| Employees | 6 | — |
Legal name
OLD CUSTOM RANCH AS
Org number
977165881
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
9. desember 1996
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Vaktmestertjenester, konsulenttjenester, kjøp, salg, utleie og handel av motorkjøretøy og deler, import og eksport, agenturvirksomhet, undervisning, eiendomsforvaltning, aksjehandel, samt deltakelse i andre selskaper og hva her står i forbindelse.
Address
Vålandsvegen 24, 4365 Nærbø
Phone
+4793018777
Email
ocr@lyse.net
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 79 | 78 | 61 | 89 | 424 | 712 | 455 | 680 | 347 | 478 | 973 | 1 186 | 1 801 | 1 732 | 2 026 | 2 826 | 2 296 |
| Staff expenses | −0 | −33 | −58 | −0 | −0 | −0 | −0 | −0 | −3 | −0 | −216 | −437 | −581 | −851 | −1 095 | −1 128 | −1 122 | −919 |
| EBITDA | 0 | 25 | −1 | 25 | 52 | 244 | 398 | 329 | 388 | 131 | −38 | 88 | 65 | 312 | −73 | 282 | 648 | 435 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −19 | −28 | −28 | −17 | −44 | −47 | −38 | −42 | −22 | −17 |
| EBIT | 0 | 25 | −1 | 25 | 52 | 244 | 398 | 329 | 369 | 102 | −66 | 71 | 21 | 265 | −111 | 240 | 626 | 418 |
| Net financials | 0 | 3 | 5 | 1 | 1 | 1 | 6 | 19 | 14 | 7 | 5 | 3 | −1 | 2 | 2 | 6 | 37 | 53 |
| Profit before tax | 0 | 28 | 4 | 25 | 53 | 245 | 404 | 349 | 384 | 110 | −61 | 75 | 20 | 267 | −109 | 246 | 663 | 470 |
| Tax | −0 | 8 | 1 | 7 | 15 | 69 | 113 | 94 | 103 | 27 | −3 | −3 | −0 | 48 | 14 | 25 | 240 | 165 |
| Net profit | 0 | 20 | 3 | 18 | 38 | 176 | 291 | 254 | 280 | 82 | −59 | 77 | 20 | 219 | −123 | 221 | 423 | 305 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 271 | 290 | 145 | 218 | 406 | 789 | 989 | 1 322 | 1 303 | 846 | 942 | 969 | 1 346 | 1 179 | 1 666 | 2 159 | 2 263 |
| Equity | — | 256 | 101 | 119 | 158 | 334 | 625 | 880 | 1 160 | 1 242 | 783 | 861 | 863 | 1 082 | 949 | 1 170 | 1 563 | 1 868 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | −27 | −27 | 13 | 0 | 19 | 10 |
| Short-term debt | 0 | 15 | 189 | 25 | 60 | 72 | 163 | 109 | 159 | 58 | 62 | 81 | 134 | 292 | 217 | 496 | 577 | 385 |
| Total debt | 0 | 15 | 189 | 25 | 60 | 72 | 163 | 109 | 162 | 60 | 62 | 81 | 106 | 264 | 231 | 496 | 596 | 395 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20072024
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
20072024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20072024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20072024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20072024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20072024
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TU Deputy Member | Deputy Member | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OLD CUSTOM RANCH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thormod Ulsnes | Deputy Member | 0 companies |
| Terje Tjensvoll | Chairman | 0 companies |