Riskpilot← Back to searchSign inGet full accessOSTERØYKROA AS
ASActiveOrg 999314163Osterøykroa, 5282 LonevågRestaurant activities · NACE 5611Est. 20136 employees
Revenue 2024
NOK 6,9M
-3% vs 2023
EBITDA margin
22.7%
0% vs 2023
Equity ratio
83.9%
Financial strength
Net profit 2024
NOK 1,8M
+30% vs 2023
| Revenue | NOK 6,9M | -3% |
| EBITDA | NOK 1,6M | +0% |
| Net profit | NOK 1,8M | +30% |
| Total assets | NOK 5,6M | +22% |
| Equity | NOK 4,7M | +34% |
| Employees | 6 | — |
Legal name
OSTERØYKROA AS
Org number
999314163
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
3. januar 2013
Share capital
NOK 30 000
Employees
6 (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
Drift av kafé, catering, pub og restaurantvirksomhet, samt alt hva står i forbindelse med dette, herunder kiosk og utleie av rom. Investere i andre selskaper.
Address
Osterøykroa, 5282 Lonevåg
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 542 | 7 275 | 8 328 | 7 886 | 6 833 | 6 961 | 7 226 | 6 360 | 7 130 | 7 236 | 7 089 | 6 862 |
| Staff expenses | −2 402 | −2 618 | −2 784 | −3 012 | −2 509 | −2 886 | −2 933 | −2 483 | −2 602 | −2 906 | −2 458 | −2 105 |
| EBITDA | 1 131 | 792 | 1 284 | 668 | 959 | 768 | 630 | 999 | 1 278 | 1 327 | 1 561 | 1 555 |
| Depreciation & amort. | −77 | −82 | −89 | −105 | −108 | −31 | −0 | −0 | −0 | −0 | −0 | −12 |
| EBIT | 1 054 | 710 | 1 195 | 562 | 851 | 737 | 630 | 999 | 1 278 | 1 327 | 1 561 | 1 543 |
| Net financials | 5 | −1 | 13 | 24 | 109 | 1 | 14 | 0 | 0 | −0 | 174 | 611 |
| Profit before tax | 1 059 | 709 | 1 208 | 587 | 960 | 738 | 643 | 999 | 1 278 | 1 327 | 1 734 | 2 154 |
| Tax | 294 | 196 | 327 | 144 | 210 | 173 | 142 | 221 | 283 | 292 | 361 | 371 |
| Net profit | 765 | 513 | 881 | 443 | 750 | 565 | 502 | 778 | 995 | 1 035 | 1 373 | 1 783 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 744 | 3 928 | 4 767 | 1 953 | 2 771 | 2 029 | 1 861 | 1 826 | 2 651 | 3 270 | 4 566 | 5 558 |
| Equity | 638 | 851 | 133 | 576 | 1 325 | 190 | 692 | 970 | 1 065 | 2 099 | 3 478 | 4 661 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 106 | 3 077 | 4 634 | 1 378 | 1 445 | 1 839 | 1 169 | 856 | 1 587 | 1 171 | 1 088 | 897 |
| Total debt | 2 106 | 3 077 | 4 634 | 1 378 | 1 445 | 1 839 | 1 169 | 856 | 1 587 | 1 171 | 1 088 | 897 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20132024
Equity ratio
83.9%
This company
38.2%
Market median
+120% vs market
20132024
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
20132024
Net profit margin
26.0%
This company
8.1%
Market median
+221% vs market
20132024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20132024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20132024
- 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 2012-12-03 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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 OSTERØYKROA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Mostrøm | Deputy Member | 0 companies |
| Svein-Jarle Dyrkolbotn | Chairman | 0 companies |
| Roy Dyrkolbotn | Chairman | 0 companies |
| Krister Dyrkolbotn | Board of Directors | 0 companies |