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ASActiveOrg 997204646Garverivegen 8, 2740 RoaOther residential care activities n.e.c. · NACE 8799Est. 2011181 employees
Revenue 2024
NOK 87,5M
+28% vs 2023
EBITDA margin
7.8%
+121% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
NOK 3,5M
+134% vs 2023
| Revenue | NOK 87,5M | +28% |
| EBITDA | NOK 6,8M | +121% |
| Net profit | NOK 3,5M | +134% |
| Total assets | NOK 39,8M | +21% |
| Equity | NOK 6,3M | +58% |
| Employees | 181 | — |
Legal name
OTRERA AS
Org number
997204646
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
10. august 2011
Share capital
NOK 200 000
Employees
181 (FTE)
VAT registered
No
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 virksomhet er drift av bo og omsorgstilbud.
Address
Garverivegen 8, 2740 Roa
Phone
+4746527000
Email
post@otrera.no
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 | 7 269 | 22 766 | 24 184 | 17 216 | 38 092 | 54 698 | 47 208 | 35 208 | 43 389 | 45 737 | 39 027 | 45 759 | 68 567 | 87 482 |
| Staff expenses | −3 426 | −13 396 | −15 468 | −13 598 | −26 151 | −41 038 | −35 538 | −28 063 | −36 061 | −38 674 | −31 262 | −35 742 | −45 161 | −59 749 |
| EBITDA | 2 161 | 3 502 | 3 387 | −2 535 | 2 703 | 3 080 | 2 340 | −615 | 2 040 | 1 386 | 581 | 841 | 3 081 | 6 811 |
| Depreciation & amort. | −53 | −178 | −268 | −962 | −771 | −882 | −826 | −869 | −1 121 | −962 | −891 | −846 | −977 | −1 234 |
| EBIT | 2 108 | 3 324 | 3 119 | −3 497 | 1 932 | 2 197 | 1 514 | −1 484 | 918 | 424 | −310 | −5 | 2 104 | 5 577 |
| Net financials | −73 | −177 | −244 | −687 | −896 | −811 | −619 | −510 | −1 072 | −924 | −825 | −1 172 | −1 055 | −1 238 |
| Profit before tax | 2 035 | 3 147 | 2 875 | −4 184 | 1 036 | 1 386 | 895 | −1 993 | −154 | −500 | −1 135 | −1 177 | 1 049 | 4 339 |
| Tax | 581 | 880 | 829 | −1 109 | 342 | 380 | 263 | −0 | −0 | −0 | −0 | −277 | −445 | 847 |
| Net profit | 1 454 | 2 266 | 2 046 | −3 075 | 694 | 1 006 | 632 | −1 993 | −154 | −500 | −1 135 | −900 | 1 494 | 3 492 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 729 | 11 616 | 15 967 | 26 236 | 27 891 | 24 468 | 22 441 | 29 733 | 30 627 | 28 272 | 27 837 | 30 646 | 32 984 | 39 772 |
| Equity | 1 054 | 2 820 | 4 366 | 1 291 | 1 985 | 2 991 | 3 623 | 1 630 | 1 476 | 976 | −159 | 923 | 3 996 | 6 318 |
| Long-term debt | 2 421 | 4 589 | 7 298 | 21 311 | 18 199 | 13 521 | 12 182 | 22 258 | 20 110 | 18 853 | 17 490 | 20 095 | 17 167 | 17 279 |
| Short-term debt | 2 254 | 4 207 | 4 303 | 3 519 | 7 592 | 7 955 | 6 636 | 5 845 | 9 042 | 8 442 | 10 505 | 9 628 | 11 821 | 16 175 |
| Total debt | 4 675 | 8 796 | 11 601 | 24 830 | 25 791 | 21 477 | 18 818 | 28 103 | 29 151 | 27 295 | 27 995 | 29 723 | 28 988 | 33 455 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20112024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20112024
Return on equity
55.3%
This company
18.4%
Market median
+201% vs market
20112024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20112024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20112024
Debt / equity
5.30×
This company
0.62×
Market median
-755% 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 2011-08-08 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vemado As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Vemado As
OTRERA AS Board members of OTRERA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Jakob Espolin Johnson | Chief Executive Officer | 0 companies |
| Jon Arne Løkke | Board of Directors | 0 companies |
| Lisbeth Pettersen | Board of Directors | 0 companies |
| Siri Skogvold Isaksen | Deputy Chairman | 0 companies |
| Veronica Valstad Skikkelstadødegård | Board of Directors | 0 companies |
| Terje Arnold Johansen | Chairman | 0 companies |
| Roger Hybel Korup | Board of Directors | 0 companies |
| Finn Harald Valstad Pettersen | Chairman | 0 companies |