Riskpilot← Back to searchSign inGet full accessOSTRA CONSULT AS
ASActiveOrg 982253640Hobølveien 100, 1827 HobølOther residential care activities n.e.c. · NACE 8799Est. 2000112 employees
Revenue 2022
NOK 142,5M
+563% vs 2021
EBITDA margin
36.5%
+62719% vs 2021
Equity ratio
43.2%
Financial strength
Net profit 2022
NOK 41,1M
+11523% vs 2021
| Revenue | NOK 142,5M | +563% |
| EBITDA | NOK 52M | +62719% |
| Net profit | NOK 41,1M | +11523% |
| Total assets | NOK 114,5M | +368% |
| Equity | NOK 49,5M | +196% |
| Employees | 112 | — |
Legal name
OSTRA CONSULT AS
Org number
982253640
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
8. august 2000
Share capital
NOK 100 000
Employees
112 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Bistå med konsulenttjenester og etablere virksomhet innen områdene flyktninger og andre grupper med spesielle behov formidling av informasjon om yrkesmuligheter i arbeidsmarkeder utenfor norge organisasjonsutvikling og evaluering av prosjekter utenlands og evaluering av spesial- og opplevelsesreiser utenlands investering i og utleie av eiendom i norge direkteinvesteringer i aksjeselskaper og allmennaksjeselskaper. Selskapet skal også kunne foreta direkteinvesteringer i eiendeler inklusive kapitalmarkedsinstrumenter som en del av selskapets formuesforvaltning.
Address
Hobølveien 100, 1827 Hobøl
Phone
+4769924222
Email
post@ostra.no
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 9 356 | 12 514 | 24 985 | 27 966 | 28 810 | 31 440 | 30 054 | 31 151 | 31 810 | 20 217 | 21 073 | 35 989 | 41 249 | 21 488 | 142 455 |
| Staff expenses | −0 | −5 399 | −5 940 | −8 783 | −9 986 | −11 481 | −11 534 | −12 192 | −12 151 | −13 209 | −10 246 | −10 562 | −18 341 | −21 650 | −12 837 | −31 262 |
| EBITDA | 0 | 417 | 2 573 | 4 099 | 4 490 | 2 807 | 4 511 | 4 133 | 4 844 | 2 012 | 3 305 | 2 449 | 2 045 | 2 566 | −83 | 52 023 |
| Depreciation & amort. | −0 | −619 | −825 | −1 041 | −993 | −449 | −137 | −62 | −72 | −103 | −151 | −212 | −1 216 | −2 647 | −237 | −158 |
| EBIT | 0 | −202 | 1 748 | 3 057 | 3 497 | 2 358 | 4 374 | 4 071 | 4 772 | 1 909 | 3 154 | 2 237 | 830 | −81 | −320 | 51 865 |
| Net financials | 0 | 82 | −11 | 27 | −105 | 234 | 270 | 197 | 264 | 308 | 125 | 115 | 407 | 243 | 744 | 1 077 |
| Profit before tax | 0 | −121 | 1 737 | 3 085 | 3 392 | 2 592 | 4 644 | 4 268 | 5 036 | 2 217 | 3 278 | 2 352 | 1 236 | 162 | 424 | 52 943 |
| Tax | −0 | −32 | 486 | 869 | 958 | 726 | 1 304 | 1 157 | 1 373 | 559 | 790 | 549 | 274 | 50 | 70 | 11 816 |
| Net profit | 0 | −88 | 1 252 | 2 216 | 2 433 | 1 866 | 3 341 | 3 111 | 3 663 | 1 658 | 2 488 | 1 803 | 963 | 112 | 354 | 41 127 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 012 | 6 176 | 10 132 | 11 895 | 16 639 | 15 134 | 15 988 | 25 881 | 25 753 | 24 192 | 26 482 | 28 675 | 28 337 | 24 481 | 114 457 |
| Equity | — | 956 | 2 208 | 4 423 | 5 677 | 7 542 | 8 383 | 11 494 | 15 157 | 13 491 | 13 491 | 15 294 | 16 257 | 16 368 | 16 722 | 49 450 |
| Long-term debt | 0 | 2 959 | 0 | 0 | 0 | 1 869 | 2 | 1 | 3 100 | 3 125 | 3 235 | 3 226 | 5 134 | 2 431 | 2 432 | 14 273 |
| Short-term debt | 0 | 1 098 | 1 405 | 3 081 | 4 446 | 7 227 | 6 748 | 4 493 | 7 624 | 9 137 | 7 466 | 7 962 | 7 284 | 9 538 | 5 326 | 50 734 |
| Total debt | 0 | 4 057 | 3 968 | 5 709 | 6 219 | 9 096 | 6 751 | 4 494 | 10 724 | 12 262 | 10 702 | 11 188 | 12 418 | 11 969 | 7 758 | 65 007 |
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
20072022
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20072022
Return on equity
83.2%
This company
18.4%
Market median
+352% vs market
20072022
Net profit margin
28.9%
This company
8.1%
Market median
+257% vs market
20072022
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20072022
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20072022
- 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 |
|---|---|---|---|---|
OC Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
TO Deputy Member | Deputy Member | 2021 | — | — |
TR Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
AO | Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holding Me Tight As | Company | 47.0% | 47.0% | 2023 |
| Individual | 2.0% | 2.0% | 2023 |
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Holding Me Tight As
OSTRA CONSULT AS Board members of OSTRA CONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Calidonio Strand | Chief Executive Officer | 0 companies |
| Thomas Os | Deputy Member | 0 companies |
| Theodor Remman | Deputy Member | 0 companies |
| Mikkel Morgenstar Pålssønn Diskerud | Board of Directors | 0 companies |
| Jesper Frid Jeppesen | Chairman | 0 companies |
| Arne Os | Board of Directors | 0 companies |