Riskpilot← Back to searchSign inGet full accessØSTENSJØ REDERI AS
ASActiveOrg 980844072Smedasundet 97B, 5525 HaugesundSea and coastal freight water transport · NACE 5020Est. 1999319 employees
Revenue 2024
NOK 124,9M
+9% vs 2023
EBITDA margin
2.2%
-70% vs 2023
Equity ratio
21.0%
Financial strength
Net profit 2024
NOK 1,6M
-76% vs 2023
| Revenue | NOK 124,9M | +9% |
| EBITDA | NOK 2,7M | -70% |
| Net profit | NOK 1,6M | -76% |
| Total assets | NOK 127,5M | +4% |
| Equity | NOK 26,8M | +9% |
| Employees | 319 | — |
Legal name
ØSTENSJØ REDERI AS
Org number
980844072
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
12. mai 1999
Share capital
NOK 1 100 000
Employees
319 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Johannes østensjø
Address
Smedasundet 97B, 5525 Haugesund
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 80 691 | 91 466 | 100 649 | 114 877 | 124 932 |
| Staff expenses | −9 666 | −3 146 | −291 | −3 064 | −314 |
| EBITDA | −4 984 | 4 903 | 4 729 | 9 113 | 2 749 |
| Depreciation & amort. | −93 | −23 | −31 | −483 | −716 |
| EBIT | −5 076 | 4 880 | 4 698 | 8 630 | 2 033 |
| Net financials | 258 | −716 | 283 | 175 | 115 |
| Profit before tax | −4 818 | 4 164 | 4 982 | 8 805 | 2 148 |
| Tax | −1 057 | 47 | 1 121 | 2 244 | 551 |
| Net profit | −3 761 | 4 117 | 3 861 | 6 561 | 1 597 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73 615 | 96 362 | 112 161 | 122 346 | 127 479 |
| Equity | 7 053 | 11 170 | 16 055 | 24 558 | 26 772 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 66 562 | 85 192 | 96 106 | 97 789 | 100 707 |
| Total debt | 66 562 | 85 192 | 96 106 | 97 789 | 100 707 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
3.76×
This company
0.62×
Market median
-506% 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) | ||
KH Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sjøklar As
ØSTENSJØ REDERI AS Board members of ØSTENSJØ REDERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Helland Vea | Chief Executive Officer | 0 companies |
| Johannes Østensjø | Chairman | 0 companies |
| Sonja Margrethe Østensjø | Board of Directors | 0 companies |
| Finn Olaf Eckbo | Board of Directors | 0 companies |