Riskpilot← Back to searchSign inGet full accessOTTEM RESIRK AS
ASActiveOrg 987511036Industrivegen 84, 6600 SunndalsøraMaterials recovery · NACE 3821Est. 200418 employeeswww.tottem.no
Revenue 2024
NOK 39,9M
+25% vs 2023
EBITDA margin
4.4%
-25% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
NOK 700K
-51% vs 2023
| Revenue | NOK 39,9M | +25% |
| EBITDA | NOK 1,7M | -25% |
| Net profit | NOK 700K | -51% |
| Total assets | NOK 15,5M | -15% |
| Equity | NOK 8,4M | -22% |
| Employees | 18 | — |
Legal name
OTTEM RESIRK AS
Org number
987511036
Legal form
Aksjeselskap
NACE code
3821 · Materials recovery
Founded
1. desember 2004
Share capital
NOK 300 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene. To styremedlemmer i fellesskap.
Company purpose
Resirkulering av problemavfall og deltagelse i andre virksomheter.
Address
Industrivegen 84, 6600 Sunndalsøra
Phone
+4791903536
Email
post@tottem.no
Website
www.tottem.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 910 | 5 458 | 8 422 | 10 609 | 11 520 | 21 576 | 25 021 | 25 183 | 26 771 | 44 299 | 38 299 | 40 366 | 37 284 | 40 372 | 34 301 | 32 031 | 39 919 |
| Staff expenses | −1 008 | −803 | −910 | −2 046 | −2 894 | −3 824 | −4 105 | −3 844 | −3 861 | −4 546 | −6 280 | −6 013 | −6 586 | −7 301 | −7 447 | −6 610 | −8 711 |
| EBITDA | 1 338 | 541 | 1 103 | 1 567 | 2 279 | 3 263 | 3 445 | 4 342 | 4 143 | 7 560 | 6 882 | 6 673 | 6 733 | 3 046 | 839 | 2 328 | 1 738 |
| Depreciation & amort. | −467 | −390 | −203 | −433 | −641 | −1 188 | −1 327 | −1 423 | −1 619 | −1 620 | −1 840 | −1 830 | −1 636 | −1 514 | −1 355 | −530 | −763 |
| EBIT | 871 | 151 | 900 | 1 133 | 1 637 | 2 075 | 2 117 | 2 919 | 2 524 | 5 941 | 5 043 | 4 843 | 5 097 | 1 532 | −515 | 1 798 | 975 |
| Net financials | −16 | −16 | −22 | −98 | −190 | −389 | −390 | −352 | −238 | −198 | −91 | −99 | −92 | −184 | 1 324 | 26 | −72 |
| Profit before tax | 855 | 135 | 877 | 1 035 | 1 448 | 1 686 | 1 727 | 2 567 | 2 286 | 5 743 | 4 952 | 4 744 | 5 005 | 1 348 | 808 | 1 824 | 904 |
| Tax | 270 | 72 | 210 | 230 | 406 | 462 | 469 | 655 | 554 | 1 373 | 1 125 | 1 047 | 687 | 721 | −113 | 405 | 204 |
| Net profit | 585 | 63 | 667 | 806 | 1 042 | 1 224 | 1 258 | 1 912 | 1 732 | 4 370 | 3 827 | 3 697 | 4 318 | 627 | 921 | 1 419 | 700 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 375 | 3 174 | 4 573 | 6 439 | 12 660 | 15 129 | 17 499 | 18 140 | 17 782 | 24 169 | 20 994 | 23 049 | 22 536 | 21 111 | 20 229 | 18 239 | 15 500 |
| Equity | 2 199 | 1 758 | 2 223 | 2 128 | 3 170 | 3 194 | 2 953 | 3 865 | 5 597 | 4 867 | 5 693 | 6 391 | 7 708 | 8 335 | 9 256 | 10 676 | 8 376 |
| Long-term debt | 285 | 218 | 857 | 2 778 | 6 609 | 8 331 | 8 813 | 7 224 | 5 483 | 3 362 | 1 651 | 4 855 | 4 561 | 3 516 | 2 387 | 1 567 | 253 |
| Short-term debt | 891 | 1 198 | 1 493 | 1 533 | 2 881 | 3 604 | 5 734 | 7 051 | 6 702 | 15 940 | 13 649 | 11 803 | 10 267 | 9 260 | 8 586 | 5 997 | 6 872 |
| Total debt | 1 176 | 1 416 | 2 350 | 4 311 | 9 489 | 11 934 | 14 547 | 14 275 | 12 185 | 19 302 | 15 300 | 16 658 | 14 828 | 12 776 | 10 973 | 7 564 | 7 125 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20082024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20082024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20082024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20082024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20082024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tottem As | Company | 49.7% | 49.7% | 2024 |
Hott As | Company | 49.7% | 49.7% | 2024 |
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Hott As
OTTEM RESIRK AS Board members of OTTEM RESIRK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Ottem | Chief Executive Officer | 0 companies |
| Trond Ottem | Chairman | 0 companies |
| Jørn Bjarne Lilleby | Board of Directors | 0 companies |
| Torstein Ottem | Chairman | 0 companies |