Riskpilot← Back to searchSign inGet full accessÅLGÅRD OFFSET AS
ASActiveOrg 981477758Opstadveien 7, 4331 ÅlgårdOther printing · NACE 1812Est. 200071 employees
Revenue 2024
NOK 324,7M
-2% vs 2023
EBITDA margin
8.2%
+23% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
NOK 10,7M
+291% vs 2023
| Revenue | NOK 324,7M | -2% |
| EBITDA | NOK 26,6M | +23% |
| Net profit | NOK 10,7M | +291% |
| Total assets | NOK 135,9M | +4% |
| Equity | NOK 54,5M | +1% |
| Employees | 71 | — |
Legal name
ÅLGÅRD OFFSET AS
Org number
981477758
Legal form
Aksjeselskap
NACE code
1812 · Other printing
Founded
21. januar 2000
Share capital
NOK 2 900 000
Employees
71 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Trykkerivirksomhet, pakking, adressering og distribusjon, samt virksomhet som står i forbindelse med slik virksomhet samt handel med aksjer og verdipapirer, herunder lånefinansierte investeringer med verdipapirer og valuta. Selskapet kan også ha samarbeid med andre firma som driver lignende eller beslektet virksomhet.
Address
Opstadveien 7, 4331 Ålgård
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 939 | 89 829 | 98 895 | 120 567 | 134 804 | 141 878 | 150 045 | 158 274 | 208 152 | 215 589 | 248 535 | 236 981 | 236 282 | 262 841 | 322 619 | 330 730 | 324 659 |
| Staff expenses | −19 682 | −20 273 | −20 119 | −24 200 | −28 150 | −32 416 | −33 963 | −34 408 | −38 973 | −40 912 | −49 455 | −48 592 | −44 990 | −49 866 | −56 622 | −58 957 | −62 881 |
| EBITDA | 15 019 | 5 674 | 12 432 | 13 338 | 14 608 | 13 531 | 14 930 | 16 398 | 20 477 | 24 713 | 21 513 | 17 142 | 24 787 | 26 649 | 26 810 | 21 585 | 26 595 |
| Depreciation & amort. | −7 372 | −6 691 | −8 417 | −8 272 | −7 877 | −7 550 | −7 604 | −5 244 | −4 518 | −6 690 | −8 198 | −8 476 | −8 702 | −9 157 | −7 394 | −7 449 | −7 325 |
| EBIT | 7 648 | −1 017 | 4 015 | 5 067 | 6 731 | 5 981 | 7 326 | 11 153 | 15 959 | 18 022 | 13 316 | 8 666 | 16 085 | 17 492 | 19 416 | 14 136 | 19 270 |
| Net financials | −9 405 | 2 330 | −7 322 | −2 127 | 665 | −3 309 | −581 | −3 046 | 712 | −839 | 49 | −3 545 | −1 442 | 1 641 | 2 460 | −21 842 | −4 585 |
| Profit before tax | −1 757 | 1 313 | −3 306 | 2 939 | 7 397 | 2 672 | 6 745 | 8 107 | 16 671 | 17 183 | 13 365 | 5 121 | 14 643 | 19 133 | 21 877 | −7 706 | 14 685 |
| Tax | −237 | 72 | −1 211 | 572 | 1 830 | 657 | 1 427 | 1 473 | 3 641 | 3 431 | 2 534 | 807 | 3 016 | 1 685 | 4 738 | −2 107 | 4 018 |
| Net profit | −1 520 | 1 241 | −2 096 | 2 367 | 5 567 | 2 015 | 5 318 | 6 634 | 13 030 | 13 752 | 10 831 | 4 314 | 11 627 | 17 448 | 17 138 | −5 599 | 10 666 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85 439 | 106 998 | 104 383 | 99 363 | 89 669 | 88 375 | 79 287 | 86 415 | 87 081 | 118 289 | 113 726 | 103 294 | 104 290 | 134 393 | 150 963 | 130 540 | 135 874 |
| Equity | 16 536 | 17 777 | 15 681 | 18 048 | 20 768 | 18 767 | 20 800 | 24 149 | 31 554 | 35 366 | 39 426 | 33 960 | 37 807 | 49 928 | 59 479 | 53 880 | 54 546 |
| Long-term debt | −596 | −748 | −273 | −188 | 44 409 | 34 895 | 16 569 | 19 493 | 18 140 | 33 981 | 31 657 | 29 699 | 29 100 | 42 505 | 37 536 | 31 755 | 28 615 |
| Short-term debt | 19 289 | 19 423 | 23 274 | 25 190 | 24 352 | 34 637 | 41 901 | 42 773 | 37 387 | 48 943 | 42 643 | 39 635 | 37 383 | 41 961 | 53 948 | 44 905 | 49 485 |
| Total debt | 68 308 | 88 473 | 88 429 | 81 128 | 68 761 | 69 532 | 58 469 | 62 266 | 55 527 | 82 923 | 74 300 | 69 334 | 66 483 | 84 465 | 91 484 | 76 660 | 78 100 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20082024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20082024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20082024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20082024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20082024
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ålgård Offset Finans As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ålgård Offset Finans As
ÅLGÅRD OFFSET AS Board members of ÅLGÅRD OFFSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gaute Ragnvald Jakobsen | Chief Executive Officer | 0 companies |
| Tom Bjarte Norland | Chairman | 0 companies |
| Paul Bjarte Løyning | Board of Directors | 0 companies |