Riskpilot← Back to searchSign inGet full accessØTS EIENDOM AS
ASActiveOrg 984684932Rosenborgveien 2, 1630 Gamle FredrikstadFreight transport by road · NACE 4941Est. 200217 employees
Revenue 2023
NOK 21,8M
+7% vs 2022
EBITDA margin
12.2%
-3% vs 2022
Equity ratio
71.3%
Financial strength
Net profit 2023
NOK 875K
-14% vs 2022
| Revenue | NOK 21,8M | +7% |
| EBITDA | NOK 2,7M | -3% |
| Net profit | NOK 875K | -14% |
| Total assets | NOK 15,7M | +1% |
| Equity | NOK 11,2M | +3% |
| Employees | 17 | — |
Legal name
ØTS EIENDOM AS
Org number
984684932
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
14. august 2002
Share capital
NOK 600 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Transport og frakt av gods og varer, i inn- og utland. Kjøp og salg av varer og tjenester innen samme bransje. Kjøp, salg og utleie av fast eiendom, samt medvirke i lignende selskap.
Address
Rosenborgveien 2, 1630 Gamle Fredrikstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 15 287 | 16 292 | 18 266 | 20 269 | 21 767 |
| Staff expenses | −6 094 | −5 582 | −6 806 | −7 417 | −8 062 |
| EBITDA | 380 | 2 027 | 2 173 | 2 742 | 2 665 |
| Depreciation & amort. | −1 015 | −1 056 | −816 | −1 355 | −1 509 |
| EBIT | −635 | 971 | 1 357 | 1 387 | 1 156 |
| Net financials | −5 | 7 | −4 | −74 | −34 |
| Profit before tax | −640 | 979 | 1 354 | 1 312 | 1 122 |
| Tax | −140 | 220 | 298 | 292 | 248 |
| Net profit | −500 | 759 | 1 056 | 1 021 | 875 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 11 075 | 11 586 | 13 279 | 15 514 | 15 662 |
| Equity | 8 059 | 8 817 | 9 873 | 10 894 | 11 168 |
| Long-term debt | 1 365 | 956 | 1 285 | 2 370 | 1 984 |
| Short-term debt | 1 652 | 1 812 | 2 121 | 2 250 | 2 510 |
| Total debt | 3 017 | 2 768 | 3 406 | 4 620 | 4 494 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20192023
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
20192023
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20192023
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20192023
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20192023
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OK Deputy Member | Deputy Member | 2002 |
JR Chief Executive Officer | Chief Executive Officer | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2002 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ØTS EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristian Tofteberg | Deputy Member | 0 companies |
| Jan Roger Tofteberg | Chief Executive Officer | 0 companies |
| Hilde Tangen Tofteberg | Board of Directors | 0 companies |