Riskpilot← Back to searchSign inGet full accessØSTFOLD TOTALBYGG AS
ASActiveOrg 991032010Gamle Kongevei 101, 1712 GrålumOppføring av bygninger · NACE 41200Est. 20070 employees
Revenue 2020
NOK 116K
-97% vs 2019
EBITDA margin
-279.7%
+93% vs 2019
Equity ratio
-2.2%
Financial strength
Net profit 2020
NOK -614K
+84% vs 2019
| Revenue | NOK 116K | -97% |
| EBITDA | NOK -323K | +93% |
| Net profit | NOK -614K | +84% |
| Total assets | NOK 12,4M | -3% |
| Equity | NOK -268K | -177% |
| Employees | 0 | — |
Legal name
ØSTFOLD TOTALBYGG AS
Org number
991032010
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
22. mars 2007
Share capital
NOK 100 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utvikle, bygge, å drive med kjøp, salg og utleie av fast eiendom, samt medvirke i lignende selskap og alt som hører naturlig til dette.
Address
Gamle Kongevei 101, 1712 Grålum
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 113 100 | 69 426 | 15 528 | 4 056 | 116 |
| Staff expenses | −4 215 | −3 404 | −2 377 | 5 | −0 |
| EBITDA | 4 265 | −3 177 | −1 829 | −4 764 | −323 |
| Depreciation & amort. | −76 | −67 | −36 | −36 | −36 |
| EBIT | 4 189 | −3 244 | −1 865 | −4 800 | −360 |
| Net financials | 115 | 81 | −60 | −188 | −427 |
| Profit before tax | 4 304 | −3 163 | −1 925 | −4 988 | −787 |
| Tax | 1 046 | −758 | −422 | −1 097 | −173 |
| Net profit | 3 258 | −2 405 | −1 502 | −3 891 | −614 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 23 790 | 18 778 | 18 557 | 12 807 | 12 371 |
| Equity | 8 144 | 5 739 | 4 237 | 346 | −268 |
| Long-term debt | 934 | 152 | 106 | 48 | 0 |
| Short-term debt | 14 711 | 12 887 | 14 214 | 12 413 | 12 638 |
| Total debt | 15 646 | 13 039 | 14 320 | 12 461 | 12 638 |
EBITDA margin
-279.7%
This company
15.8%
Market median
-1870% vs market
20162020
Equity ratio
-2.2%
This company
38.2%
Market median
-106% vs market
20162020
Return on equity
-61394800.0%
This company
18.4%
Market median
-333667491% vs market
20162020
Net profit margin
-531.3%
This company
8.1%
Market median
-6659% vs market
20162020
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20162020
Debt / equity
47.21×
This company
0.62×
Market median
-7515% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2007 – 2021 | |
| Board of Directors | 2007 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ØSTFOLD TOTALBYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klas Morten Seim | Chief Executive Officer | 0 companies |
| Lars Erik Lunde | Board of Directors | 0 companies |
| Glenn Erland Olsen | Board of Directors | 0 companies |
| Øyvind Andre Bergersen | Chairman | 0 companies |
| Jack Ragnar Valleraune | Board of Directors | 0 companies |