Riskpilot← Back to searchSign inGet full accessOTTERLEI GROUP AS
ASActiveOrg 981388143Kystveien 18, 4841 ArendalWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19990 employees
Revenue 2024
NOK 875K
-68% vs 2023
EBITDA margin
-1684.6%
+67% vs 2023
Equity ratio
30.8%
Financial strength
Net profit 2024
NOK -43,1M
+23% vs 2023
| Revenue | NOK 875K | -68% |
| EBITDA | NOK -14,7M | +67% |
| Net profit | NOK -43,1M | +23% |
| Total assets | NOK 714,5M | -1% |
| Equity | NOK 220,3M | +95% |
| Employees | 0 | — |
Legal name
OTTERLEI GROUP AS
Org number
981388143
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
20. desember 1999
Share capital
NOK 2 526 674
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.daglig leder alene.
Company purpose
Produksjon og handel herunder deltakelse i andre virksomheter og alt som står i forbindelse med dette.
Address
Kystveien 18, 4841 Arendal
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 | 1 168 | 713 | 1 026 | 2 733 | 875 |
| Staff expenses | −0 | −0 | −13 | −19 | −12 |
| EBITDA | −3 066 | −6 727 | −16 205 | −44 136 | −14 740 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −3 066 | −6 727 | −16 205 | −44 136 | −14 740 |
| Net financials | 5 321 | 25 553 | 17 007 | −19 785 | −35 735 |
| Profit before tax | 2 255 | 18 826 | 802 | −63 921 | −50 475 |
| Tax | −434 | −3 301 | −988 | −7 847 | −7 330 |
| Net profit | 2 689 | 22 127 | 1 790 | −56 074 | −43 145 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 626 354 | 686 956 | 729 902 | 724 016 | 714 532 |
| Equity | 222 518 | 228 119 | 189 169 | 113 095 | 220 271 |
| Long-term debt | 336 758 | 419 555 | 498 510 | 564 257 | 482 205 |
| Short-term debt | 56 421 | 29 294 | 42 224 | 46 664 | 12 056 |
| Total debt | 393 179 | 448 849 | 540 734 | 610 921 | 494 261 |
EBITDA margin
-1684.6%
This company
15.8%
Market median
-10762% vs market
20202024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
-19.6%
This company
18.4%
Market median
-207% vs market
20202024
Net profit margin
-4930.9%
This company
8.1%
Market median
-60975% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
2.24×
This company
0.62×
Market median
-261% 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 (2) | ||
LI Deputy Member | Deputy Member | 2007 |
JS Chief Executive Officer | Chief Executive Officer | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.86% | 5.86% | 2024 | |
| Company | 2.49% | 2.49% | 2024 |
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OTTERLEI GROUP AS (this company)
STRØMSBU HAGE ASBoard members of OTTERLEI GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Inge Mønnich | Deputy Member | 0 companies |
| Jan Sigurd Otterlei | Chief Executive Officer | 0 companies |