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ASActiveOrg 984985169Saltkoppgata 21, 3179 ÅsgårdstrandBusiness and other management consultancy activities · NACE 7020Est. 20021 employees
Revenue 2024
NOK 1,3M
-9% vs 2023
EBITDA margin
12.6%
+58% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
NOK 66K
-19% vs 2023
| Revenue | NOK 1,3M | -9% |
| EBITDA | NOK 164K | +58% |
| Net profit | NOK 66K | -19% |
| Total assets | NOK 966K | -34% |
| Equity | NOK 365K | -60% |
| Employees | 1 | — |
Legal name
ORRE AS
Org number
984985169
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
5. november 2002
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet innen fysisk planlegging, samt kjøp, salg, utvikling og drift av andre selskap samt alt som naturlig hører inn under dette.
Address
Saltkoppgata 21, 3179 Åsgårdstrand
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 479 | 0 | 0 | 1 519 | 1 588 | 1 871 | 2 064 | 1 641 | 1 962 | 1 761 | 1 900 | 1 872 | 1 958 | 2 068 | 1 791 | 1 437 | 1 310 |
| Staff expenses | −0 | −323 | −0 | −0 | −840 | −981 | −752 | −953 | −1 058 | −1 028 | −1 076 | −1 055 | −1 061 | −1 177 | −1 181 | −1 190 | −1 063 | −949 |
| EBITDA | 0 | 45 | 0 | 0 | 277 | 268 | 601 | 554 | 171 | 522 | 300 | 443 | 431 | 497 | 593 | 191 | 104 | 164 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −12 | −14 | −4 | −0 | −61 | −71 | −71 | −71 | −80 | −21 | −60 | −0 | −0 | −0 |
| EBIT | 0 | 45 | 0 | 0 | 265 | 254 | 597 | 554 | 110 | 451 | 228 | 372 | 351 | 476 | 533 | 191 | 104 | 164 |
| Net financials | 0 | 189 | 0 | 0 | 13 | 10 | 7 | 12 | 3 | −2 | 0 | −2 | −6 | 7 | −594 | 635 | 0 | −63 |
| Profit before tax | 0 | 234 | 0 | 0 | 279 | 264 | 603 | 566 | 113 | 449 | 228 | 369 | 345 | 483 | −61 | 826 | 104 | 102 |
| Tax | −0 | 66 | −0 | −0 | 78 | 74 | 176 | 163 | 31 | 112 | 56 | 88 | 83 | 105 | 120 | 48 | 24 | 36 |
| Net profit | 0 | 168 | 0 | 0 | 201 | 189 | 427 | 403 | 82 | 337 | 173 | 281 | 262 | 378 | −181 | 779 | 81 | 66 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 982 | — | — | 1 144 | 850 | 995 | 1 276 | 953 | 1 463 | 1 154 | 1 010 | 1 121 | 1 425 | 793 | 1 405 | 1 465 | 966 |
| Equity | — | 310 | — | — | 329 | 118 | 395 | 548 | 630 | 616 | 589 | 440 | 573 | 500 | 260 | 938 | 919 | 365 |
| Long-term debt | 0 | 260 | 0 | 0 | 14 | 14 | 14 | 14 | 41 | 41 | 38 | 32 | 25 | 28 | 28 | 25 | 203 | 201 |
| Short-term debt | 0 | 412 | 0 | 0 | 802 | 718 | 587 | 715 | 283 | 805 | 526 | 538 | 523 | 896 | 506 | 441 | 343 | 400 |
| Total debt | 0 | 672 | 0 | 0 | 816 | 732 | 601 | 729 | 324 | 846 | 564 | 570 | 548 | 924 | 533 | 466 | 546 | 601 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20072024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20072024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20072024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20072024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20072024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 2.0% | 2.0% | 2022 | |
| Individual | 2.0% | 2.0% | 2022 |
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ORRE AS 
Co2cut AsBoard members of ORRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eivind Orre | Chairman | 0 companies |