Riskpilot← Back to searchSign inGet full accessØSTENSJØ DRIFT AS
ASActiveOrg 996144011Smedasundet 97B, 5525 HaugesundSea and coastal freight water transport · NACE 5020Est. 201058 employees
Revenue 2024
NOK 87,6M
+14% vs 2023
EBITDA margin
4.8%
+12% vs 2023
Equity ratio
29.7%
Financial strength
Net profit 2024
NOK 3,5M
+20% vs 2023
| Revenue | NOK 87,6M | +14% |
| EBITDA | NOK 4,2M | +12% |
| Net profit | NOK 3,5M | +20% |
| Total assets | NOK 33,7M | +8% |
| Equity | NOK 10M | +2% |
| Employees | 58 | — |
Legal name
ØSTENSJØ DRIFT AS
Org number
996144011
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
8. november 2010
Share capital
NOK 891 000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Johannes østensjø
Company purpose
Drive skipsfartsvirksomhet, samt hva hermed står i forbindelse, herunder å delta i andre foretak som driver tilsvarende virksomhet.
Address
Smedasundet 97B, 5525 Haugesund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 066 | 64 945 | 68 016 | 76 953 | 87 629 |
| Staff expenses | −53 985 | −60 131 | −62 843 | −71 687 | −81 826 |
| EBITDA | 2 873 | 3 307 | 3 484 | 3 747 | 4 179 |
| Depreciation & amort. | −145 | −145 | −145 | −145 | −60 |
| EBIT | 2 728 | 3 162 | 3 339 | 3 602 | 4 119 |
| Net financials | 2 | −13 | −0 | 191 | 419 |
| Profit before tax | 2 730 | 3 149 | 3 339 | 3 792 | 4 538 |
| Tax | 605 | 699 | 742 | 842 | 999 |
| Net profit | 2 125 | 2 451 | 2 597 | 2 951 | 3 539 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 079 | 17 790 | 24 140 | 31 165 | 33 655 |
| Equity | 2 665 | 2 666 | 6 005 | 9 804 | 10 008 |
| Long-term debt | 566 | 480 | 391 | 314 | 0 |
| Short-term debt | 15 848 | 14 645 | 17 744 | 21 047 | 23 648 |
| Total debt | 16 414 | 15 124 | 18 135 | 21 361 | 23 648 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
35.4%
This company
18.4%
Market median
+92% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20202024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sjøklar As
ØSTENSJØ DRIFT AS Board members of ØSTENSJØ DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Helland Vea | Chief Executive Officer | 0 companies |
| Johannes Østensjø | Chairman | 0 companies |
| Sonja Margrethe Østensjø | Board of Directors | 0 companies |
| Finn Olaf Eckbo | Board of Directors | 0 companies |