Riskpilot← Back to searchSign inGet full accessØSTLAFT AS
ASActiveOrg 989319965Stolvstadvegen 13, 2360 RudshøgdaConstruction of residential and non-residential buildings · NACE 4100Est. 20067 employees
Revenue 2024
NOK 44,5M
-2% vs 2023
EBITDA margin
-1.1%
+50% vs 2023
Equity ratio
8.0%
Financial strength
Net profit 2024
NOK -1,8M
+1% vs 2023
| Revenue | NOK 44,5M | -2% |
| EBITDA | NOK -508K | +50% |
| Net profit | NOK -1,8M | +1% |
| Total assets | NOK 20,3M | -8% |
| Equity | NOK 1,6M | -52% |
| Employees | 7 | — |
Legal name
ØSTLAFT AS
Org number
989319965
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
6. februar 2006
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Produksjon og montering av hus og hytter i laft samt det som naturlig står i forbindelse med dette.
Address
Stolvstadvegen 13, 2360 Rudshøgda
Phone
+4762358744
Email
post@ostlaftbygg.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 | 37 098 | 32 826 | 15 658 | 19 709 | 18 912 | 14 646 | 37 506 | 43 927 | 37 384 | 59 682 | 74 713 | 61 503 | 31 864 | 86 299 | 80 170 | 45 401 | 44 492 |
| Staff expenses | −1 598 | −1 777 | −1 923 | −1 897 | −2 354 | −2 977 | −3 750 | −4 213 | −4 796 | −5 611 | −6 051 | −7 252 | −7 511 | −7 526 | −10 599 | −9 671 | −7 202 |
| EBITDA | −4 717 | 3 834 | 934 | −45 | 367 | −1 919 | 1 763 | 3 064 | −248 | 3 445 | 4 304 | 2 165 | −4 631 | 3 440 | −456 | −1 019 | −508 |
| Depreciation & amort. | −96 | −173 | −171 | −194 | −134 | −49 | −14 | −19 | −52 | −91 | −94 | −97 | −325 | −412 | −725 | −683 | −661 |
| EBIT | −4 813 | 3 661 | 764 | −239 | 233 | −1 968 | 1 749 | 3 045 | −300 | 3 354 | 4 210 | 2 068 | −4 956 | 3 028 | −1 181 | −1 703 | −1 168 |
| Net financials | −110 | −38 | 5 | 20 | 20 | −47 | −95 | −39 | 23 | 1 | −179 | −168 | −316 | −407 | 408 | −467 | −611 |
| Profit before tax | −4 923 | 3 623 | 769 | −219 | 253 | −2 015 | 1 655 | 3 006 | −276 | 3 354 | 4 031 | 1 900 | −5 272 | 2 621 | −773 | −2 170 | −1 779 |
| Tax | −1 008 | 1 089 | 344 | −0 | −0 | −0 | 22 | 817 | −63 | 792 | 913 | 418 | −722 | 183 | −170 | −381 | −0 |
| Net profit | −3 914 | 2 534 | 425 | −219 | 253 | −2 015 | 1 632 | 2 188 | −213 | 2 563 | 3 118 | 1 482 | −4 550 | 2 438 | −603 | −1 789 | −1 779 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 539 | 9 669 | 5 172 | 5 082 | 5 356 | 5 993 | 12 280 | 13 789 | 13 234 | 19 572 | 26 074 | 21 397 | 24 860 | 20 323 | 22 096 | 21 996 | 20 292 |
| Equity | 340 | 2 074 | 2 299 | 2 079 | 2 333 | 556 | 2 189 | 3 777 | 3 839 | 5 902 | 6 419 | 7 901 | 3 351 | 5 789 | 5 186 | 3 397 | 1 618 |
| Long-term debt | 0 | −200 | −200 | −200 | 0 | 0 | 22 | 0 | 0 | 306 | 305 | 690 | 3 000 | 3 106 | 7 603 | 6 675 | 6 800 |
| Short-term debt | 8 999 | 7 396 | 2 673 | 2 803 | 2 724 | 5 137 | 9 619 | 9 412 | 9 095 | 13 365 | 19 350 | 12 806 | 18 508 | 11 427 | 9 307 | 11 924 | 11 874 |
| Total debt | 12 199 | 7 396 | 2 673 | 2 803 | 2 724 | 5 137 | 9 642 | 9 412 | 9 095 | 13 670 | 19 655 | 13 495 | 21 508 | 14 534 | 16 910 | 18 598 | 18 674 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20082024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20082024
Return on equity
-109.9%
This company
18.4%
Market median
-697% vs market
20082024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20082024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20082024
Debt / equity
11.54×
This company
0.62×
Market median
-1761% 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 |
|---|---|---|---|---|
RW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Østlaft Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Østlaft Holding As
ØSTLAFT AS Board members of ØSTLAFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Wara | Chief Executive Officer | 0 companies |
| Asgeir Fløtlien | Chief Executive Officer | 0 companies |
| Lars Østby-Deglum | Board of Directors | 0 companies |
| Esten Kjølvang | Chairman | 0 companies |