Riskpilot← Back to searchSign inGet full accessOTRETEK AS
ASActiveOrg 990954577Kåsvegen 4, 7340 OppdalManufacture of furniture · NACE 3100Est. 200729 employees
Revenue 2024
NOK 58,2M
+45% vs 2023
EBITDA margin
12.5%
+85% vs 2023
Equity ratio
56.3%
Financial strength
Net profit 2024
NOK 5,2M
+89% vs 2023
| Revenue | NOK 58,2M | +45% |
| EBITDA | NOK 7,3M | +85% |
| Net profit | NOK 5,2M | +89% |
| Total assets | NOK 20,8M | +0% |
| Equity | NOK 11,7M | +79% |
| Employees | 29 | — |
Legal name
OTRETEK AS
Org number
990954577
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
12. mars 2007
Share capital
NOK 100 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon av bioenergi, foredling og montering av treprodukter, samt import og eksport av varer og tjenester. I tillegg skal selskapet forestå eie, utleie og utvikling av fast eiendom samt investeringer i eiendomsselskaper og selskaper som har som formål å investere, utvikle og leie ut fast eiendom.
Address
Kåsvegen 4, 7340 Oppdal
Phone
+4772404600
Email
post@otretek.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 | 882 | 1 085 | 1 292 | 11 721 | 16 909 | 15 346 | 17 316 | 15 466 | 24 363 | 22 558 | 42 455 | 33 930 | 32 703 | 45 726 | 39 173 | 40 088 | 58 193 |
| Staff expenses | −0 | −0 | −0 | −4 995 | −6 535 | −5 874 | −5 174 | −6 192 | −8 009 | −10 562 | −14 735 | −12 985 | −12 594 | −15 733 | −17 342 | −14 900 | −18 632 |
| EBITDA | 590 | 733 | 887 | −126 | 1 978 | 1 574 | 3 002 | 676 | 2 660 | −1 468 | −3 964 | 814 | 693 | 732 | 1 861 | 3 944 | 7 293 |
| Depreciation & amort. | −0 | −488 | −505 | −565 | −594 | −628 | −673 | −110 | −147 | −160 | −172 | −137 | −169 | −134 | −128 | −280 | −665 |
| EBIT | 590 | 245 | 382 | −691 | 1 384 | 947 | 2 329 | 566 | 2 513 | −1 628 | −4 136 | 677 | 524 | 598 | 1 734 | 3 665 | 6 628 |
| Net financials | −735 | −784 | −795 | −703 | −857 | −830 | −811 | −264 | −436 | −474 | −362 | −320 | −186 | −194 | −171 | −155 | −19 |
| Profit before tax | −145 | −538 | −413 | −1 394 | 527 | 116 | 1 518 | 302 | 2 077 | −2 102 | −4 498 | 357 | 339 | 404 | 1 563 | 3 509 | 6 609 |
| Tax | −0 | −248 | −116 | −390 | 148 | 145 | 82 | −20 | −0 | −156 | −0 | 49 | 22 | 38 | 344 | 779 | 1 450 |
| Net profit | −145 | −290 | −298 | −1 004 | 379 | −28 | 1 436 | 322 | 2 077 | −1 946 | −4 498 | 308 | 316 | 366 | 1 219 | 2 731 | 5 160 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 841 | 16 461 | 15 753 | 16 801 | 18 541 | 17 690 | 19 465 | 6 763 | 7 682 | 11 559 | 8 058 | 16 526 | 11 803 | 18 203 | 13 936 | 20 736 | 20 756 |
| Equity | −142 | −477 | −775 | 21 | 400 | 1 102 | 2 538 | 1 456 | 3 533 | 2 081 | −192 | 2 019 | 3 434 | 3 799 | 5 018 | 6 524 | 11 684 |
| Long-term debt | 14 300 | 16 261 | 16 060 | 14 522 | 13 705 | 13 472 | 12 880 | 0 | 0 | 0 | 1 400 | 1 546 | 2 178 | 3 327 | 1 593 | 2 670 | 1 735 |
| Short-term debt | 683 | 678 | 468 | 2 257 | 4 436 | 3 115 | 4 047 | 5 307 | 4 150 | 9 478 | 6 850 | 12 961 | 6 191 | 11 076 | 7 325 | 11 541 | 7 337 |
| Total debt | 14 983 | 16 939 | 16 528 | 16 780 | 18 141 | 16 588 | 16 928 | 5 307 | 4 150 | 9 478 | 8 250 | 14 507 | 8 370 | 14 404 | 8 918 | 14 212 | 9 071 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20082024
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
20082024
Return on equity
44.2%
This company
18.4%
Market median
+140% vs market
20082024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20082024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20082024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 |
|---|---|---|---|---|
EK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MI Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Imazu As | Company | 100.0% | 100.0% | 2024 |
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Nikla As
OTRETEK AS Board members of OTRETEK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eystein Kvam | Chief Executive Officer | 0 companies |
| Magne Idar Stige | Chief Executive Officer | 0 companies |
| Jan Fredrik Kleven | Chairman | 0 companies |
| Terje Rusten | Board of Directors | 0 companies |
| Morten Husby | Board of Directors | 0 companies |
| Nina Kleven | Board of Directors | 0 companies |
| Kristian Kleven | Deputy Chairman | 0 companies |
| Roger Furnes | Board of Directors | 0 companies |