Riskpilot← Back to searchSign inGet full accessSTIFTELSEN ØSTERBO VIDEREGÅENDE SKOLE
STIActiveOrg 989568116Østerbo, 1764 HaldenVocational secondary education · NACE 8532Est. 200524 employeeswww.osterbo-vgs.no
Revenue 2024
NOK 23,3M
+3% vs 2023
EBITDA margin
11.7%
+13% vs 2023
Equity ratio
82.6%
Financial strength
Net profit 2024
NOK 1,8M
+3% vs 2023
| Revenue | NOK 23,3M | +3% |
| EBITDA | NOK 2,7M | +13% |
| Net profit | NOK 1,8M | +3% |
| Total assets | NOK 24,2M | +13% |
| Equity | NOK 20M | +10% |
| Employees | 24 | — |
Legal name
STIFTELSEN ØSTERBO VIDEREGÅENDE SKOLE
Org number
989568116
Legal form
Stiftelse
NACE code
8532 · Vocational secondary education
Founded
7. desember 2005
Share capital
—
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Østerbo, 1764 Halden
Phone
+4740061099
Email
post@o-vgs.no
Website
www.osterbo-vgs.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 246 | 22 370 | 21 716 | 22 729 | 23 310 |
| Staff expenses | −11 407 | −12 292 | −12 635 | −14 162 | −14 210 |
| EBITDA | 4 512 | 4 537 | 3 030 | 2 406 | 2 730 |
| Depreciation & amort. | −220 | −374 | −555 | −938 | −1 405 |
| EBIT | 4 292 | 4 163 | 2 475 | 1 468 | 1 325 |
| Net financials | 33 | 35 | 100 | 319 | 510 |
| Profit before tax | 4 326 | 4 198 | 2 575 | 1 788 | 1 835 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 4 326 | 4 198 | 2 575 | 1 788 | 1 835 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 766 | 16 660 | 19 019 | 21 312 | 24 177 |
| Equity | 9 564 | 13 762 | 16 337 | 18 125 | 19 960 |
| Long-term debt | 135 | 87 | 0 | 0 | 0 |
| Short-term debt | 3 067 | 2 811 | 2 682 | 3 187 | 4 217 |
| Total debt | 3 202 | 2 898 | 2 682 | 3 187 | 4 217 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20202024
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20202024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 (2) | ||
TP Deputy Member | Deputy Member | 2016 |
BR Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
No shareholder data available.
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 STIFTELSEN ØSTERBO VIDEREGÅENDE SKOLE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Palmgren Eriksen | Deputy Member | 0 companies |
| Bjørn Røyndal | Chief Executive Officer | 0 companies |
| Solaug Anita Apelthun Sæle | Chairman | 0 companies |
| Lise Wenche Karlsen | Board of Directors | 0 companies |
| Eivind Sandvik | Board of Directors | 0 companies |
| Monika Edith Karlsen-Vigardt | Board of Directors | 0 companies |
| Torgeir Flateby | Board of Directors | 0 companies |