Riskpilot← Back to searchSign inGet full accessØSTERDAL MILJØ AS
ASActiveOrg 998066549Brannvålsveien 125, 2560 AlvdalSewerage · NACE 3700Est. 20122 employees
Revenue 2024
NOK 7,4M
+67% vs 2023
EBITDA margin
49.7%
+366% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
NOK 2,4M
+1698% vs 2023
| Revenue | NOK 7,4M | +67% |
| EBITDA | NOK 3,7M | +366% |
| Net profit | NOK 2,4M | +1698% |
| Total assets | NOK 8M | +53% |
| Equity | NOK 5,4M | +80% |
| Employees | 2 | — |
Legal name
ØSTERDAL MILJØ AS
Org number
998066549
Legal form
Aksjeselskap
NACE code
3700 · Sewerage
Founded
11. april 2012
Share capital
NOK 150 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Tjenester innen va-kontroll og høytrykksspyling, samt andre tjenester som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Brannvålsveien 125, 2560 Alvdal
Phone
+4792264731
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184 | 1 902 | 2 078 | 2 214 | 2 499 | 2 433 | 3 438 | 4 329 | 3 971 | 4 237 | 4 942 | 4 451 | 7 430 |
| Staff expenses | −0 | −311 | −484 | −513 | −741 | −686 | −768 | −727 | −667 | −1 132 | −1 275 | −1 347 | −1 226 |
| EBITDA | 73 | 355 | 100 | 268 | 603 | 634 | 1 044 | 1 563 | 1 082 | 670 | 1 166 | 792 | 3 690 |
| Depreciation & amort. | −51 | −75 | −80 | −127 | −286 | −247 | −308 | −275 | −334 | −367 | −536 | −535 | −522 |
| EBIT | 22 | 281 | 19 | 141 | 317 | 387 | 737 | 1 287 | 748 | 303 | 630 | 257 | 3 169 |
| Net financials | −12 | −16 | −24 | −25 | −66 | −47 | −107 | −104 | −89 | −49 | −58 | −85 | −90 |
| Profit before tax | 10 | 265 | −4 | 116 | 251 | 340 | 630 | 1 184 | 659 | 255 | 572 | 172 | 3 079 |
| Tax | 1 | 74 | 2 | 29 | 62 | 81 | 147 | 260 | 145 | 56 | 126 | 38 | 677 |
| Net profit | 9 | 191 | −6 | 87 | 189 | 259 | 482 | 923 | 514 | 199 | 446 | 134 | 2 402 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 418 | 1 080 | 964 | 2 125 | 1 996 | 1 675 | 4 256 | 5 036 | 5 506 | 5 639 | 5 939 | 5 269 | 8 047 |
| Equity | 119 | 360 | 354 | 441 | 630 | 888 | 1 361 | 2 284 | 2 798 | 2 996 | 3 442 | 2 996 | 5 398 |
| Long-term debt | 233 | 192 | 248 | 1 347 | 925 | 469 | 2 288 | 2 294 | 2 119 | 1 926 | 1 709 | 1 469 | 1 293 |
| Short-term debt | 66 | 528 | 362 | 338 | 441 | 317 | 607 | 458 | 589 | 716 | 788 | 804 | 1 356 |
| Total debt | 299 | 720 | 610 | 1 685 | 1 366 | 787 | 2 895 | 2 752 | 2 709 | 2 642 | 2 497 | 2 273 | 2 650 |
EBITDA margin
49.7%
This company
15.8%
Market median
+215% vs market
20122024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20122024
Return on equity
44.5%
This company
18.4%
Market median
+142% vs market
20122024
Net profit margin
32.3%
This company
8.1%
Market median
+299% vs market
20122024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20122024
- 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 2011-12-15 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Deputy Member | Deputy Member | 2012 | — | — |
IL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Østerdal Miljø As | Company | 33.3% | 33.3% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ØSTERDAL MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Hagard Reinertsen | Deputy Member | 0 companies |
| Ivar Lien | Chief Executive Officer | 0 companies |
| Henrik Hellsaa | Board of Directors | 0 companies |