Riskpilot← Back to searchSign inGet full accessØSTERHUS EIENDOM AS
ASActiveOrg 988357537Produksjon av elektrisitet fra vannkraft · NACE 35111Est. 20054 employees
Revenue 2022
NOK 7,4M
+197% vs 2021
EBITDA margin
60.0%
+241% vs 2021
Equity ratio
46.7%
Financial strength
Net profit 2022
NOK 3,4M
+291% vs 2021
| Revenue | NOK 7,4M | +197% |
| EBITDA | NOK 4,4M | +241% |
| Net profit | NOK 3,4M | +291% |
| Total assets | NOK 10,8M | +51% |
| Equity | NOK 5M | +37% |
| Employees | 4 | — |
Legal name
ØSTERHUS EIENDOM AS
Org number
988357537
Legal form
Aksjeselskap
NACE code
35111 · Produksjon av elektrisitet fra vannkraft
Founded
25. juni 2005
Share capital
NOK 100 000 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon av elektrisitet for salg, samt lignende virksomhet.
Address
Phone
+4794289806
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 386 | 931 | 904 | 1 553 | 941 | 1 616 | 1 400 | 1 591 | 1 347 | 1 875 | 1 694 | 1 834 | 585 | 2 493 | 7 395 |
| Staff expenses | −83 | −71 | −56 | −80 | −85 | −82 | −98 | −117 | −94 | −110 | −117 | −110 | −104 | −122 | −130 |
| EBITDA | 1 024 | 580 | 536 | 1 196 | 576 | 1 249 | 1 041 | 1 209 | 999 | 1 520 | 1 294 | 1 476 | 226 | 1 299 | 4 434 |
| Depreciation & amort. | −168 | −168 | −168 | −168 | −168 | −168 | −168 | −168 | −168 | −168 | −168 | −168 | −168 | −168 | −168 |
| EBIT | 856 | 413 | 368 | 1 028 | 408 | 1 081 | 873 | 1 041 | 832 | 1 352 | 1 126 | 1 308 | 58 | 1 132 | 4 266 |
| Net financials | −398 | −227 | −183 | −150 | −157 | −155 | −131 | −107 | −93 | −81 | −64 | −61 | −36 | −33 | 35 |
| Profit before tax | 458 | 185 | 185 | 878 | 250 | 926 | 741 | 934 | 739 | 1 271 | 1 062 | 1 246 | 22 | 1 099 | 4 301 |
| Tax | 128 | 52 | 52 | 246 | 71 | 260 | 201 | 253 | 185 | 306 | 245 | 274 | 5 | 242 | 946 |
| Net profit | 330 | 133 | 134 | 633 | 180 | 666 | 541 | 680 | 553 | 965 | 817 | 972 | 17 | 857 | 3 355 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 114 | 7 221 | 7 157 | 7 739 | 6 325 | 7 106 | 7 264 | 6 693 | 6 893 | 6 674 | 6 561 | 6 226 | 5 080 | 7 167 | 10 804 |
| Equity | 1 546 | 1 679 | 1 813 | 1 445 | 1 625 | 2 291 | 1 832 | 2 513 | 2 066 | 3 031 | 2 848 | 3 820 | 3 837 | 3 695 | 5 050 |
| Long-term debt | 6 020 | 5 298 | 5 057 | 4 809 | 4 554 | 4 285 | 4 007 | 3 711 | 3 401 | 3 081 | 2 242 | 1 896 | 1 022 | 0 | 0 |
| Short-term debt | 548 | 243 | 288 | 1 485 | 146 | 529 | 1 425 | 469 | 1 426 | 562 | 1 471 | 510 | 221 | 3 472 | 5 754 |
| Total debt | 6 569 | 5 542 | 5 344 | 6 294 | 4 700 | 4 814 | 5 432 | 4 180 | 4 827 | 3 642 | 3 713 | 2 406 | 1 243 | 3 472 | 5 754 |
EBITDA margin
60.0%
This company
15.8%
Market median
+280% vs market
20082022
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20082022
Return on equity
66.4%
This company
18.4%
Market median
+261% vs market
20082022
Net profit margin
45.4%
This company
8.1%
Market median
+460% vs market
20082022
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20082022
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20082022
- 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 |
|---|---|---|---|---|
SØ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 95.0% | 95.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ØSTERHUS EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Østerhus | Chief Executive Officer | 0 companies |
| Mette Helen Østerhus | Chairman | 0 companies |
| Odd Arvid Østerhus | Board of Directors | 0 companies |
| Jan Østerhus | Board of Directors | 0 companies |
| Erling Magnar Tvedt | Board of Directors | 0 companies |
| Jørn Geir Tvedt | Board of Directors | 0 companies |
| Helen Melby Fatland | Board of Directors | 0 companies |
| Asgeir Østerhus | Board of Directors | 0 companies |