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ASActiveOrg 998582083Satakroken 56, 3570 ÅlWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20124 employees
Revenue 2024
NOK 925K
-17% vs 2023
EBITDA margin
-38.5%
+5% vs 2023
Equity ratio
93.9%
Financial strength
Net profit 2024
NOK -194K
-106% vs 2023
| Revenue | NOK 925K | -17% |
| EBITDA | NOK -356K | +5% |
| Net profit | NOK -194K | -106% |
| Total assets | NOK 41M | -9% |
| Equity | NOK 38,5M | -5% |
| Employees | 4 | — |
Legal name
ØSTGÅRD AS
Org number
998582083
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
4. juli 2012
Share capital
NOK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Å drive administrativ rådgivning og journalistarbeid, uspesifisert engroshandel, utleie av driftsmidler og utvikling av eiendommer, samt investering i aksjer og deltakelse i andre selskaper med liknende eller andre formål.
Address
Satakroken 56, 3570 Ål
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 | 3 418 | 3 750 | 3 647 | 3 286 | 3 178 | 3 408 | 2 567 | 1 032 | 1 776 | 1 849 | 1 108 | 1 121 | 925 |
| Staff expenses | −567 | −597 | −662 | −950 | −355 | −271 | −463 | −235 | −412 | −442 | −419 | −365 | −194 |
| EBITDA | 416 | 805 | 655 | 182 | 15 | 781 | 935 | −1 | 301 | 282 | −272 | −377 | −356 |
| Depreciation & amort. | −31 | −30 | −30 | −26 | −26 | −31 | −72 | −59 | −74 | −75 | −87 | −50 | −50 |
| EBIT | 385 | 775 | 625 | 155 | −11 | 750 | 863 | −61 | 227 | 207 | −359 | −427 | −407 |
| Net financials | −69 | −188 | −107 | 454 | 418 | 531 | 567 | 519 | 1 270 | 17 838 | 20 414 | 3 925 | 213 |
| Profit before tax | 316 | 586 | 517 | 610 | 407 | 1 280 | 1 430 | 458 | 1 498 | 18 044 | 20 054 | 3 499 | −194 |
| Tax | 84 | 172 | 117 | 22 | −0 | 178 | 172 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 232 | 414 | 401 | 588 | 407 | 1 102 | 1 258 | 458 | 1 498 | 18 044 | 20 054 | 3 499 | −194 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 681 | 6 013 | 5 971 | 6 129 | 5 957 | 7 003 | 7 976 | 7 908 | 8 243 | 37 983 | 59 000 | 45 038 | 41 032 |
| Equity | 266 | 681 | 1 081 | 1 669 | 2 076 | 3 909 | 5 167 | 5 625 | 7 123 | 23 167 | 41 221 | 40 720 | 38 526 |
| Long-term debt | 4 687 | 4 564 | 4 221 | 3 830 | 3 173 | 2 370 | 2 352 | 1 861 | 671 | 9 214 | 0 | 0 | 0 |
| Short-term debt | 728 | 769 | 668 | 630 | 708 | 724 | 458 | 422 | 449 | 5 602 | 17 779 | 4 318 | 2 505 |
| Total debt | 5 415 | 5 332 | 4 889 | 4 460 | 3 881 | 3 094 | 2 810 | 2 283 | 1 120 | 14 816 | 17 779 | 4 318 | 2 505 |
EBITDA margin
-38.5%
This company
15.8%
Market median
-344% vs market
20122024
Equity ratio
93.9%
This company
38.2%
Market median
+146% vs market
20122024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20122024
Net profit margin
-21.0%
This company
8.1%
Market median
-359% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 2012-04-30 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MØ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
No shareholder data available.
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ØSTGÅRD AS (this company)
Nordic Way Group AsBoard members of ØSTGÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merethe Østgård | Chief Executive Officer | 0 companies |
| Rune Østgård | Chairman | 0 companies |