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Rental and operating of own or leased real estate

OTTOSEN EIENDOM AS

Org. no. 925294799 Limited company (AS) Kristiansand Incorporated 2020 Active
Ownership graph ↗
Revenue 2024 NOK 642,000
Operating profit NOK 353,000
Equity NOK 489,000
Incorporated 2020
Share capital NOK 30,000
60
Credit score
Lav risiko
Operating margin
38.8%
Net margin
2.0%
Equity ratio
9.4%
Current ratio
0.72
Debt ratio
9.64
Audit
Audited

Analysis

  • Egenkapitalandelen er lav på 9.4%.
  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Sterk driftsmargin på 38.8%.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 656,000
Total operating costsNOK 402,000
Operating profit (EBIT)NOK 254,000
Net financial itemsNOK −238,000
Profit before taxNOK 17,000
Profit for the yearNOK 13,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 4.8m
Current assetsNOK 566,000
Total assetsNOK 5.3m

Equity and liabilities

Paid-in equityNOK 21,000
Retained earningsNOK 481,000
Total equityNOK 502,000
Current liabilitiesNOK 783,000
Non-current liabilitiesNOK 4.1m
Total equity and liabilitiesNOK 5.3m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 521,000
Depreciation
NOK 267,000
Cash and bank deposits
NOK 83,000

Income statement

2025Previous year
Annen driftsinntektNOK 656,000NOK 642,000
AvskrivningNOK 267,000NOK 197,000
Annen driftskostnadNOK 135,000NOK 92,000
Sum kostnaderNOK 402,000NOK 289,000
DriftsresultatNOK 254,000NOK 353,000
Annen renteinntektNOK 469
Sum finansinntekterNOK 469
Annen rentekostnadNOK 238,000NOK 254,000
Sum finanskostnaderNOK 238,000NOK 254,000
Netto finansNOK −238,000NOK −254,000
Resultat før skattekostnadNOK 17,000NOK 99,000
Skattekostnad på resultatNOK 4,000NOK 22,000
ÅrsresultatNOK 13,000NOK 77,000
Årsresultat etter minoritetsinteresserNOK 13,000NOK 77,000
TotalresultatNOK 13,000NOK 77,000
Sum overføringer og disponeringerNOK 13,000NOK 77,000
Sum driftsinntekterNOK 656,000NOK 642,000
AvskrivningNOK 266NOK 197,000
Sum driftskostnaderNOK 402,000NOK 289,000
Annen renteinntektNOK 469NOK 0
Resultat av finansposterNOK −238,000NOK −254,000
Sum overføringerNOK 13,000NOK 77,000
OTTOSEN EIENDOM ASNOK 2

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK 13,000NOK 77,000
Tomter, bygninger o.a. fast eiendomNOK 4.4mNOK 4.5m
Maskiner og anleggNOK 403,000NOK 513,000
Sum varige driftsmidlerNOK 4.8mNOK 5.0m
Sum anleggsmidlerNOK 4.8mNOK 5.0m
Andre kortsiktige fordringerNOK 15,000NOK 14,000
KonsernfordringerNOK 467,000NOK 76,000
Sum fordringerNOK 483,000NOK 90,000
Sum bankinnskudd kontanter og lignendeNOK 83,000NOK 338,000
Sum omløpsmidlerNOK 566,000NOK 428,000
SUM EIENDELERNOK 5.3mNOK 5.5m
AksjekapitalNOK 30,000NOK 30,000
OverkursNOK −9,000NOK −9,000
Sum innskutt egenkapitalNOK 21,000NOK 21,000
Annen egenkapitalNOK 481,000NOK 467,000
Sum opptjent egenkapitalNOK 481,000NOK 467,000
Sum egenkapitalNOK 502,000NOK 489,000
Utsatt skattNOK 778,000NOK 807,000
Sum avsetninger for forpliktelserNOK 778,000NOK 807,000
Gjeld til kredittinstitusjonerNOK 3.3mNOK 3.6m
Sum annen langsiktig gjeldNOK 3.3mNOK 3.6m
Sum langsiktig gjeldNOK 4.1mNOK 4.4m
Betalbar skattNOK 32,000NOK 30,000
Skyldig offentlige avgifterNOK 25,000NOK 24,000
Kortsiktig konserngjeldNOK 712,000NOK 474,000
Annen kortsiktig gjeldNOK 13,000NOK 13,000
Sum kortsiktig gjeldNOK 783,000NOK 541,000
Sum gjeldNOK 4.8mNOK 5.0m
Sum egenkapital og gjeldNOK 5.3mNOK 5.5m

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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