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ASActiveOrg 979511566Kanaltunet 27, 4521 LindesnesOppføring av bygninger · NACE 41200Est. 19970 employees
Revenue 2023
NOK 140K
-70% vs 2022
EBITDA margin
84.3%
+81% vs 2022
Equity ratio
91.9%
Financial strength
Net profit 2023
NOK 72K
+240% vs 2022
| Revenue | NOK 140K | -70% |
| EBITDA | NOK 118K | +81% |
| Net profit | NOK 72K | +240% |
| Total assets | NOK 2,3M | -2% |
| Equity | NOK 2,1M | +12% |
| Employees | 0 | — |
Legal name
OSESTAD BYGG AS
Org number
979511566
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
9. desember 1997
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Address
Kanaltunet 27, 4521 Lindesnes
Phone
+4790519530
Email
kosestad@online.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7 604 | 5 075 | 1 860 | 461 | 140 |
| Staff expenses | −2 126 | −1 429 | −437 | −1 | −0 |
| EBITDA | 1 577 | 945 | 286 | 65 | 118 |
| Depreciation & amort. | −101 | −37 | −38 | −38 | −26 |
| EBIT | 1 477 | 908 | 248 | 27 | 92 |
| Net financials | 5 | 3 | 1 | 0 | 0 |
| Profit before tax | 1 482 | 911 | 249 | 27 | 92 |
| Tax | 329 | 200 | 55 | 6 | 20 |
| Net profit | 1 153 | 711 | 194 | 21 | 72 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3 843 | 3 086 | 2 545 | 2 319 | 2 275 |
| Equity | 1 437 | 1 648 | 1 843 | 1 864 | 2 090 |
| Long-term debt | 94 | 103 | 111 | 117 | 181 |
| Short-term debt | 2 312 | 1 335 | 591 | 337 | 3 |
| Total debt | 2 405 | 1 438 | 703 | 455 | 185 |
EBITDA margin
84.3%
This company
15.8%
Market median
+434% vs market
20192023
Equity ratio
91.9%
This company
38.2%
Market median
+141% vs market
20192023
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20192023
Net profit margin
51.4%
This company
8.1%
Market median
+535% vs market
20192023
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20192023
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 1998 | |
| Former (2) | ||
| Board of Directors | 1998 – 2023 | |
| Board of Directors | 1998 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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A & L Invest As
OSESTAD BYGG AS Board members of OSESTAD BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Sigurd Osestad | Chief Executive Officer | 0 companies |
| Linda Karen Osestad | Board of Directors | 0 companies |
| Karla Josefa Osestad | Board of Directors | 0 companies |
| Olaf Kenneth Osestad | Board of Directors | 0 companies |