Riskpilot← Back to searchSign inGet full accessØRSTA BYGGSERVICE AS
ASActiveOrg 985010196Stålhaugen 11, 6065 UlsteinvikUtvikling og salg av egen fast eiendom ellers · NACE 41109Est. 20024 employees
Revenue 2022
NOK 32,1M
-6% vs 2021
EBITDA margin
-1.5%
-146% vs 2021
Equity ratio
21.6%
Financial strength
Net profit 2022
NOK -423K
-156% vs 2021
| Revenue | NOK 32,1M | -6% |
| EBITDA | NOK -473K | -146% |
| Net profit | NOK -423K | -156% |
| Total assets | NOK 11,9M | +15% |
| Equity | NOK 2,6M | +190% |
| Employees | 4 | — |
Legal name
ØRSTA BYGGSERVICE AS
Org number
985010196
Legal form
Aksjeselskap
NACE code
41109 · Utvikling og salg av egen fast eiendom ellers
Founded
4. november 2002
Share capital
NOK 700 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleige av maskiner og utstyr, utleige av fast eigedom, salg av ferdighus, deltaking i andre selskap, samt beslekta oppgåver og anna økonomisk verksemd.
Address
Stålhaugen 11, 6065 Ulsteinvik
Phone
+4790855328
Email
orsta@boligpartner.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 19 292 | 18 257 | 28 721 | 34 300 | 32 142 |
| Staff expenses | −2 659 | −2 273 | −2 446 | −2 545 | −2 516 |
| EBITDA | −5 767 | −2 910 | −2 687 | 1 032 | −473 |
| Depreciation & amort. | −74 | −48 | −47 | −36 | −36 |
| EBIT | −5 841 | −2 958 | −2 734 | 996 | −509 |
| Net financials | −469 | −121 | −104 | −27 | −30 |
| Profit before tax | −6 310 | −3 079 | −2 839 | 969 | −539 |
| Tax | −1 362 | −677 | −624 | 214 | −116 |
| Net profit | −4 947 | −2 403 | −2 215 | 755 | −423 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 17 073 | 10 388 | 6 061 | 10 290 | 11 876 |
| Equity | 1 004 | −1 399 | −3 614 | −2 859 | 2 566 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 069 | 11 787 | 9 674 | 13 149 | 9 310 |
| Total debt | 16 069 | 11 787 | 9 674 | 13 149 | 9 310 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20182022
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20182022
Return on equity
-16.5%
This company
18.4%
Market median
-190% vs market
20182022
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20182022
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20182022
Debt / equity
3.63×
This company
0.62×
Market median
-485% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Wedvik Holding As
ØRSTA BYGGSERVICE AS Board members of ØRSTA BYGGSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Haugen Brune | Chief Executive Officer | 0 companies |
| Tom Johan Dahl | Chairman | 0 companies |
| Arnt Helge Høyem | Board of Directors | 0 companies |