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ASActiveOrg 999277373Osterøykroa, 5282 LonevågRental and operating of own or leased real estate · NACE 6820Est. 20121 employees
Revenue 2024
NOK 360K
0% vs 2023
EBITDA margin
-59.2%
-233% vs 2023
Equity ratio
82.8%
Financial strength
Net profit 2024
NOK -217K
-574% vs 2023
| Revenue | NOK 360K | +0% |
| EBITDA | NOK -213K | -233% |
| Net profit | NOK -217K | -574% |
| Total assets | NOK 1,8M | -8% |
| Equity | NOK 1,5M | -13% |
| Employees | 1 | — |
Legal name
OSTERØYKROA EIGEDOM AS
Org number
999277373
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. desember 2012
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Kjøp og salg av fast eiendom og utleie av dette, samt alt hva hører hertil. Selskapet kan også investere i andre selskaper.
Address
Osterøykroa, 5282 Lonevåg
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 | 600 | 720 | 575 | 550 | 720 | 420 | 540 | 611 | 365 | 508 | 261 | 360 | 360 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −101 | −100 | −455 |
| EBITDA | 429 | 530 | 492 | 464 | 622 | 285 | 120 | 458 | 171 | 363 | 49 | 161 | −213 |
| Depreciation & amort. | −50 | −50 | −50 | −50 | −50 | −50 | −54 | −85 | −92 | −92 | −96 | −102 | −65 |
| EBIT | 379 | 480 | 442 | 414 | 572 | 235 | 66 | 373 | 79 | 271 | −47 | 59 | −278 |
| Net financials | −62 | −61 | −56 | −40 | −30 | −20 | −21 | −22 | −19 | 0 | 0 | 0 | −0 |
| Profit before tax | 317 | 419 | 385 | 375 | 542 | 215 | 45 | 351 | 60 | 271 | −47 | 59 | −278 |
| Tax | 216 | 112 | 104 | 90 | 130 | 46 | 4 | 77 | 13 | 60 | −10 | 13 | −61 |
| Net profit | 101 | 306 | 281 | 284 | 412 | 169 | 40 | 274 | 46 | 211 | −37 | 46 | −217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 047 | 2 351 | 2 877 | 3 303 | 2 426 | 2 070 | 2 178 | 2 194 | 1 958 | 2 086 | 1 801 | 1 918 | 1 769 |
| Equity | 1 731 | 1 737 | 1 719 | 1 703 | 1 715 | 1 733 | 1 674 | 1 647 | 1 694 | 1 672 | 1 635 | 1 681 | 1 464 |
| Long-term debt | 135 | 136 | 141 | 133 | 130 | 125 | 127 | 126 | 122 | 116 | 105 | 100 | 39 |
| Short-term debt | 181 | 477 | 1 018 | 1 467 | 581 | 211 | 377 | 421 | 142 | 298 | 61 | 137 | 266 |
| Total debt | 316 | 613 | 1 158 | 1 601 | 711 | 336 | 504 | 547 | 264 | 414 | 166 | 237 | 305 |
EBITDA margin
-59.2%
This company
15.8%
Market median
-475% vs market
20122024
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
20122024
Return on equity
-14.8%
This company
18.4%
Market median
-180% vs market
20122024
Net profit margin
-60.3%
This company
8.1%
Market median
-844% vs market
20122024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 2012-08-27 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dyrkolbotn As | Company | 100.0% | 100.0% | 2024 |
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Dyrkolbotn As
OSTERØYKROA EIGEDOM AS Board members of OSTERØYKROA EIGEDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roy Dyrkolbotn | Chief Executive Officer | 0 companies |
| Svein-Jarle Dyrkolbotn | Chairman | 0 companies |
| Aina Dyrkolbotn | Chairman | 0 companies |