Riskpilot← Back to searchSign inGet full accessODDVAR JOHNSEN. AS
ASActiveOrg 994626671Statsråd Astrups Gate 8, 6413 MoldeBusiness and other management consultancy activities · NACE 7020Est. 20091 employees
Revenue 2024
NOK 1,8M
+13% vs 2023
EBITDA margin
35.2%
+71% vs 2023
Equity ratio
78.4%
Financial strength
Net profit 2024
NOK -1,7M
-662% vs 2023
| Revenue | NOK 1,8M | +13% |
| EBITDA | NOK 632K | +71% |
| Net profit | NOK -1,7M | -662% |
| Total assets | NOK 4,7M | -36% |
| Equity | NOK 3,7M | -34% |
| Employees | 1 | — |
Legal name
ODDVAR JOHNSEN. AS
Org number
994626671
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
12. oktober 2009
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kurs og konsulentvirksomhet, samt handel med aksjer og verdipapirer, herunder lånefinansierte investeringer med verdipapirer og valuta, hvor selskapet kan pantsette sine aktiver i den forbindelse.
Address
Statsråd Astrups Gate 8, 6413 Molde
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 545 | 1 121 | 755 | 1 790 | 2 482 | 2 532 | 2 273 | 2 757 | 2 968 | 2 581 | 2 235 | 1 499 | 1 626 | 1 426 | 1 594 | 1 797 |
| Staff expenses | −0 | −0 | −0 | −111 | −564 | −729 | −670 | −422 | −658 | −969 | −974 | −266 | −196 | −251 | −749 | −738 |
| EBITDA | 447 | 942 | 627 | 1 440 | 1 482 | 1 394 | 1 104 | 1 827 | 1 828 | 997 | 617 | 690 | 955 | 598 | 369 | 632 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −8 | −38 | −68 | −68 | −68 | −30 | −0 | −0 | −0 | −0 |
| EBIT | 447 | 942 | 627 | 1 440 | 1 482 | 1 394 | 1 096 | 1 789 | 1 760 | 928 | 549 | 660 | 955 | 598 | 369 | 632 |
| Net financials | 36 | −12 | −6 | −57 | 49 | 80 | 74 | 148 | 46 | 12 | 28 | 243 | 42 | 64 | 23 | −2 209 |
| Profit before tax | 484 | 930 | 621 | 1 383 | 1 531 | 1 474 | 1 170 | 1 937 | 1 806 | 941 | 576 | 903 | 997 | 662 | 393 | −1 578 |
| Tax | 124 | 273 | 177 | 410 | 429 | 398 | 316 | 463 | 433 | 218 | 127 | 155 | 219 | 146 | 86 | 142 |
| Net profit | 359 | 657 | 443 | 972 | 1 102 | 1 076 | 854 | 1 474 | 1 373 | 723 | 449 | 748 | 778 | 516 | 306 | −1 720 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 676 | 1 390 | 1 737 | 2 992 | 4 160 | 5 224 | 6 051 | 7 356 | 6 761 | 6 649 | 7 150 | 7 523 | 6 116 | 6 842 | 7 368 | 4 682 |
| Equity | 459 | 1 116 | 1 560 | 2 532 | 3 634 | 4 644 | 5 315 | 6 640 | 5 262 | 5 785 | 5 789 | 5 988 | 4 766 | 5 282 | 5 588 | 3 668 |
| Long-term debt | 1 005 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4 | 1 | 0 | 81 | 67 | 53 | 43 | 534 |
| Short-term debt | 212 | 273 | 177 | 461 | 527 | 580 | 736 | 711 | 1 495 | 863 | 1 361 | 1 454 | 1 284 | 1 507 | 1 738 | 479 |
| Total debt | 1 216 | 273 | 177 | 461 | 527 | 580 | 736 | 717 | 1 499 | 865 | 1 361 | 1 535 | 1 350 | 1 560 | 1 780 | 1 013 |
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
20092024
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
20092024
Return on equity
-46.9%
This company
18.4%
Market median
-355% vs market
20092024
Net profit margin
-95.7%
This company
8.1%
Market median
-1281% vs market
20092024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20092024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 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 2009-10-06 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
No shareholder data available.
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ODDVAR JOHNSEN. AS 
SOL EIENDOM SPANIA ASBoard members of ODDVAR JOHNSEN. AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Bernhard Falk | Deputy Member | 0 companies |
| Oddvar Bergseth Johnsen | Chairman | 0 companies |