Riskpilot← Back to searchSign inGet full accessODD FORSETH AS
ASActiveOrg 983834930Heggstadmoen 5, 7080 HeimdalManufacture of other fabricated metal products n.e.c. · NACE 2599Est. 20019 employees
Revenue 2024
NOK 12M
-6% vs 2023
EBITDA margin
-4.7%
-537% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
NOK -561K
-619% vs 2023
| Revenue | NOK 12M | -6% |
| EBITDA | NOK -564K | -537% |
| Net profit | NOK -561K | -619% |
| Total assets | NOK 1,9M | -18% |
| Equity | NOK 520K | -52% |
| Employees | 9 | — |
Legal name
ODD FORSETH AS
Org number
983834930
Legal form
Aksjeselskap
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
24. oktober 2001
Share capital
NOK 171 000
Employees
9 (FTE)
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, handel, agentur, import og verksteddrift, herunder delta i andre selskaper med lignende virksomhet.
Address
Heggstadmoen 5, 7080 Heimdal
Email
forseth@forseth.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 199 | 9 888 | 8 810 | 12 689 | 11 955 |
| Staff expenses | −1 755 | −1 932 | −2 122 | −3 848 | −4 372 |
| EBITDA | 687 | 1 409 | 934 | 129 | −564 |
| Depreciation & amort. | −19 | −15 | −0 | −1 | −4 |
| EBIT | 668 | 1 394 | 934 | 128 | −568 |
| Net financials | −1 | 1 | 1 | 6 | 5 |
| Profit before tax | 667 | 1 394 | 935 | 134 | −563 |
| Tax | 147 | 307 | 208 | 26 | −2 |
| Net profit | 520 | 1 088 | 727 | 108 | −561 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 330 | 2 522 | 2 251 | 2 332 | 1 916 |
| Equity | 208 | 246 | 973 | 1 081 | 520 |
| Long-term debt | 6 | 3 | 3 | 2 | 0 |
| Short-term debt | 1 117 | 2 274 | 1 275 | 1 249 | 1 396 |
| Total debt | 1 122 | 2 277 | 1 278 | 1 251 | 1 396 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20202024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
-107.8%
This company
18.4%
Market median
-686% vs market
20202024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20202024
Asset turnover
6.24×
This company
1.12×
Market median
+457% vs market
20202024
Debt / equity
2.69×
This company
0.62×
Market median
-334% 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) | ||
MD Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
AM Chief Executive Officer | Chief Executive Officer | 2001 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2013 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ODD FORSETH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Mærk | Chief Executive Officer | 0 companies |
| Marcel Drenske | Chief Executive Officer | 0 companies |
| Robin Ivan Humstad | Chairman | 0 companies |
| Hege Ursin Mærk | Chairman | 0 companies |