Riskpilot← Back to searchSign inGet full accessOTTARS GATE 1 AS
ASActiveOrg 996971902Nedre Øyra 2, 8514 NarvikConstruction of residential and non-residential buildings · NACE 4100Est. 20112 employees
Revenue 2024
NOK 3,9M
+21% vs 2023
EBITDA margin
26.4%
+122% vs 2023
Equity ratio
49.6%
Financial strength
Net profit 2024
NOK 548K
+409% vs 2023
| Revenue | NOK 3,9M | +21% |
| EBITDA | NOK 1M | +122% |
| Net profit | NOK 548K | +409% |
| Total assets | NOK 9,3M | +2% |
| Equity | NOK 4,6M | +14% |
| Employees | 2 | — |
Legal name
OTTARS GATE 1 AS
Org number
996971902
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
4. juni 2011
Share capital
NOK 1 250 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Utvikling og forvaltning av eiendom herunder utleie. Samt tømrervirksomhet, kjøp og salg av bygningsartikler og annet som naturlig hører inn. Selskapet kan også delta i annen økonomisk virksomhet.
Address
Nedre Øyra 2, 8514 Narvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220 | 250 | 431 | 514 | 619 | 613 | 652 | 24 218 | 627 | 783 | 1 355 | 1 383 | 3 181 | 3 852 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −21 | −146 | −622 | −722 | −2 304 | −2 464 |
| EBITDA | 207 | 57 | 166 | 194 | 386 | 338 | 346 | 3 589 | 305 | 360 | −348 | 169 | 458 | 1 016 |
| Depreciation & amort. | −24 | −74 | −163 | −166 | −175 | −186 | −179 | −180 | −180 | −180 | −180 | −180 | −124 | −111 |
| EBIT | 183 | −17 | 3 | 28 | 211 | 151 | 167 | 3 408 | 125 | 179 | −529 | −12 | 334 | 905 |
| Net financials | −102 | −200 | −198 | −197 | −170 | −240 | −297 | −358 | −59 | −46 | −40 | −100 | −196 | −203 |
| Profit before tax | 81 | −217 | −195 | −170 | 42 | −88 | −130 | 3 050 | 66 | 134 | −568 | −112 | 138 | 703 |
| Tax | 20 | −61 | −52 | −46 | 23 | −14 | −22 | 712 | 15 | 29 | −125 | −25 | 30 | 155 |
| Net profit | 61 | −156 | −143 | −124 | 19 | −74 | −108 | 2 337 | 51 | 104 | −443 | −87 | 108 | 548 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 277 | 7 380 | 7 193 | 7 957 | 8 176 | 11 276 | 19 532 | 12 117 | 11 023 | 11 608 | 10 445 | 9 105 | 9 072 | 9 276 |
| Equity | 561 | 513 | 397 | 274 | 293 | 2 969 | 2 861 | 5 198 | 5 249 | 5 353 | 4 016 | 3 948 | 4 055 | 4 603 |
| Long-term debt | 0 | 5 300 | 5 232 | 5 096 | 4 824 | 6 553 | 4 281 | 5 951 | 5 579 | 5 394 | 5 022 | 4 651 | 4 280 | 3 908 |
| Short-term debt | 117 | 1 568 | 1 564 | 2 587 | 3 059 | 1 754 | 12 390 | 968 | 195 | 861 | 1 406 | 506 | 738 | 765 |
| Total debt | 4 717 | 6 868 | 6 796 | 7 684 | 7 883 | 8 307 | 16 671 | 6 918 | 5 774 | 6 255 | 6 429 | 5 157 | 5 017 | 4 673 |
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
20112024
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20112024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20112024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20112024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20112024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brækken Holding As | Company | 100.0% | 100.0% | 2022 |
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Brækken Invest As
OTTARS GATE 1 AS Board members of OTTARS GATE 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elise Helen Brækken | Deputy Member | 0 companies |
| Anders Brækken | Chairman | 0 companies |