Riskpilot← Back to searchSign inGet full accessOSTERFJORD MASKINSTASJON AS
ASActiveOrg 988258776Osterøyvegen 2642, 5283 FotlandsvågSite preparation · NACE 4312Est. 200510 employees
Revenue 2024
NOK 23,7M
+8% vs 2023
EBITDA margin
33.3%
+9% vs 2023
Equity ratio
72.7%
Financial strength
Net profit 2024
NOK 2,8M
-2% vs 2023
| Revenue | NOK 23,7M | +8% |
| EBITDA | NOK 7,9M | +9% |
| Net profit | NOK 2,8M | -2% |
| Total assets | NOK 31,5M | +0% |
| Equity | NOK 22,9M | -1% |
| Employees | 10 | — |
Legal name
OSTERFJORD MASKINSTASJON AS
Org number
988258776
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
2. juni 2005
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Company purpose
Salg av tjenester innen maskinentreprenørvirksomhet og alt hva hermed er forbundet, herunder eventuell deltakelse i annen virksomhet.
Address
Osterøyvegen 2642, 5283 Fotlandsvåg
Phone
+4790612864
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 | 14 561 | 17 940 | 19 425 | 21 953 | 23 709 |
| Staff expenses | −5 124 | −5 703 | −5 141 | −4 717 | −4 953 |
| EBITDA | 4 803 | 6 134 | 5 445 | 7 241 | 7 899 |
| Depreciation & amort. | −3 502 | −3 199 | −3 390 | −3 571 | −4 136 |
| EBIT | 1 301 | 2 934 | 2 055 | 3 671 | 3 763 |
| Net financials | 31 | 26 | 34 | 51 | −126 |
| Profit before tax | 1 332 | 2 960 | 2 089 | 3 721 | 3 637 |
| Tax | 293 | 653 | 460 | 819 | 803 |
| Net profit | 1 039 | 2 307 | 1 629 | 2 903 | 2 834 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 795 | 25 755 | 28 606 | 31 548 | 31 494 |
| Equity | 21 035 | 22 877 | 24 056 | 23 024 | 22 888 |
| Long-term debt | 862 | 1 151 | 1 328 | 4 937 | 4 343 |
| Short-term debt | 1 898 | 1 726 | 3 221 | 3 587 | 4 262 |
| Total debt | 2 760 | 2 878 | 4 549 | 8 524 | 8 605 |
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
20202024
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
20202024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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) | ||
VA Deputy Member | Deputy Member | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2005 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSTERFJORD MASKINSTASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Veronica Ahmer | Deputy Member | 0 companies |
| Jørn Ahmer | Chairman | 0 companies |