Riskpilot← Back to searchSign inGet full accessØST EIENDOM DRIFT AS
ASActiveOrg 992986565Gågata 32, 2211 KongsvingerOther real estate activities on a fee or contract basis · NACE 6832Est. 20082 employees
Revenue 2024
NOK 2,7M
-6% vs 2023
EBITDA margin
1.2%
-1% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
NOK 655
-60% vs 2023
| Revenue | NOK 2,7M | -6% |
| EBITDA | NOK 33K | -1% |
| Net profit | NOK 655 | -60% |
| Total assets | NOK 2M | -12% |
| Equity | NOK 939K | -2% |
| Employees | 2 | — |
Legal name
ØST EIENDOM DRIFT AS
Org number
992986565
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
18. august 2008
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Selskapets formål er å drift og forvaltning av fast eiendom samt annen virksomhet som naturlig faller sammen med dette, herunder å delta i andre selskaper.
Address
Gågata 32, 2211 Kongsvinger
Phone
+4762888000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 543 | 9 144 | 11 430 | 9 097 | 6 338 | 6 192 | 11 629 | 12 370 | 11 112 | 6 689 | 6 206 | 3 580 | 2 910 | 2 744 |
| Staff expenses | −2 868 | −3 160 | −3 128 | −3 001 | −1 100 | −1 298 | −4 711 | −6 377 | −5 697 | −4 079 | −3 839 | −2 443 | −1 717 | −1 549 |
| EBITDA | 155 | 482 | 80 | −11 | 177 | 82 | −1 248 | −3 127 | −3 006 | 200 | 171 | 68 | 33 | 33 |
| Depreciation & amort. | −127 | −87 | −82 | −82 | −82 | −83 | −164 | −143 | −61 | −27 | −25 | −13 | −13 | −13 |
| EBIT | 29 | 395 | −2 | −92 | 95 | −1 | −1 412 | −3 270 | −3 067 | 173 | 146 | 55 | 20 | 20 |
| Net financials | 27 | 19 | 13 | 20 | 13 | 7 | −471 | −20 | −44 | −96 | −46 | −20 | −18 | −19 |
| Profit before tax | 56 | 414 | 11 | −72 | 108 | 6 | −1 884 | −3 290 | −3 111 | 78 | 99 | 35 | 2 | 1 |
| Tax | 8 | 118 | 6 | −18 | 30 | 2 | −457 | −758 | −684 | 17 | 30 | 8 | 0 | 0 |
| Net profit | 34 | 296 | 5 | −54 | 79 | 4 | −1 427 | −2 532 | −2 427 | 61 | 70 | 28 | 2 | 1 |
| Item | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 098 | 1 946 | 4 307 | 1 994 | 1 824 | 1 889 | 4 690 | 6 917 | 6 963 | 3 999 | 4 377 | 2 479 | 2 236 | 1 977 |
| Equity | 138 | 460 | 323 | 415 | 461 | 444 | 1 202 | 956 | 1 018 | 1 079 | 1 005 | 988 | 962 | 939 |
| Long-term debt | 14 | 10 | 0 | 0 | 14 | 9 | 1 340 | 3 067 | 3 358 | 1 430 | 2 035 | 914 | 923 | 616 |
| Short-term debt | 946 | 1 476 | 3 984 | 1 579 | 1 349 | 1 435 | 2 147 | 2 894 | 2 587 | 1 489 | 1 338 | 577 | 352 | 422 |
| Total debt | 961 | 1 486 | 3 984 | 1 579 | 1 363 | 1 444 | 3 488 | 5 961 | 5 945 | 2 920 | 3 373 | 1 491 | 1 274 | 1 038 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20092024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20092024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20092024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20092024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20092024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20092024
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Contact Person | Contact Person | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øst Eiendom Holding Ii As | Company | 100.0% | 100.0% | 2024 |
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Tj Reme As
ØST EIENDOM DRIFT AS Board members of ØST EIENDOM DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Britt Marie Eidlaug | Contact Person | 0 companies |
| Thomas Ove Hansen | Board of Directors | 0 companies |
| Kristoffer Haugenes | Board of Directors | 0 companies |
| Tor Jørgen Reme | Chairman | 0 companies |