Riskpilot← Back to searchSign inGet full accessERTRESVÅG SAMDRIFT DA
DAActiveOrg 985166757Ertresvågvegen 560, 6265 VatneRaising of dairy cattle · NACE 0141Est. 20030 employees
Revenue 2024
NOK 9,8M
+15% vs 2023
EBITDA margin
14.0%
+1399% vs 2023
Equity ratio
65.4%
Financial strength
Net profit 2024
NOK 826K
+266% vs 2023
| Revenue | NOK 9,8M | +15% |
| EBITDA | NOK 1,4M | +1399% |
| Net profit | NOK 826K | +266% |
| Total assets | NOK 8M | -1% |
| Equity | NOK 5,2M | +34% |
| Employees | 0 | — |
Legal name
ERTRESVÅG SAMDRIFT DA
Org number
985166757
Legal form
Ansvarlig Selskap Med Delt Ansvar
NACE code
0141 · Raising of dairy cattle
Founded
15. januar 2003
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Deltakarane i fellesskap.
Company purpose
Drive felles mjølk-, kjøtt- og grovforproduksjon for best muleg rasjonell og økonomisk utnytting av deltakarane sine eigne og forpakta jordbruksareal. Samdrifta skal gje høve til ordna arbeidstilhøve, fritid og ferie for deltakarane. Samdrifta kan utføre ein kvar verksemd som er naturleg knytt til landbruket. Samdrifta kan også utføre transporttenester for andre.
Address
Ertresvågvegen 560, 6265 Vatne
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 196 | 8 482 | 9 242 | 8 473 | 9 750 |
| Staff expenses | −1 153 | −1 430 | −1 500 | −1 495 | −1 820 |
| EBITDA | 2 314 | 2 102 | 2 681 | 91 | 1 367 |
| Depreciation & amort. | −562 | −1 275 | −600 | −492 | −501 |
| EBIT | 1 752 | 827 | 2 081 | −401 | 867 |
| Net financials | −131 | −197 | −62 | −96 | −40 |
| Profit before tax | 1 621 | 630 | 2 019 | −497 | 826 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 621 | 630 | 2 019 | −497 | 826 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 339 | 9 356 | 9 656 | 8 091 | 7 999 |
| Equity | 2 050 | 2 681 | 4 700 | 3 903 | 5 234 |
| Long-term debt | 3 121 | 2 077 | 1 009 | 372 | 0 |
| Short-term debt | 4 168 | 4 598 | 3 948 | 3 816 | 2 764 |
| Total debt | 7 289 | 6 676 | 4 957 | 4 189 | 2 764 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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) | ||
OJ Chief Executive Officer | Chief Executive Officer | 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 0% | 0% | 2014 | |
| Individual | 0% | 0% | 2014 | |
| Individual | 0% | 0% | 2014 | |
| Individual | 0% | 0% | 2023 | |
| Individual | 0% | 0% | 2014 |
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No registered parent or subsidiaries
Board members of ERTRESVÅG SAMDRIFT DA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Jonny Hånes | Chief Executive Officer | 0 companies |