Otrera AS

Org. no. 997204646 · Lunner · Founded 2011 · 187 employees

Score · fiscal year 2025

40of 100

How to read this: the company is ahead of 29 % of companies in the Morning class Medium in the same sector in 2025. What does this mean?

Rank in the Morning class Medium: 112 of 158 · What are Morning company classes?
Place in the whole sector: 1,336 of 1,902 · Helse og omsorg

Profile

Beaver · Builder

Lower profitability, lower solidity

Position against comparable companies in 2025, not a verdict on the company. Based on profitability 44 and solidity 19 out of 100 among companies in the Morning class Medium in the same sector in 2025. Methodology

Against the sector

Otrera AS is 12 points below the median for companies in the Morning class Medium in the same sector in 2025.

Median score 52 among 158 companies.

Against companies in the Morning class Medium in the same sector in 2025: operating margin 2.5% (median 3.4%) and equity ratio 15.0% (median 40.8%).

Source: Register of Company Accounts and Central Coordinating RegisterFetched 31 October 2026Report an issue
Key figures · 2025

The numbers behind the score

The numbers behind the score · 2025
MeasureCompanyMedianAhead of
Operating revenue98 MNOK98 MNOK
Operating margin 2.5% 3.4% 44 %
Profit margin 1.4% 4.2% shown, not part of the index
Return on assets 6.3% 7.6% 45 %
Equity ratio 15.0% 40.8% 21 %
Debt-to-equity 5.65 1.36 17 %
Current ratio 1.06 1.42 27 %
Revenue growth 12.6% 5.3% 66 %
Revenue per employee0.53 MNOK0.86 MNOK

The median and “ahead of” refer to companies in the Morning class Medium in the same sector in 2025. The bar shows the share of companies the figure is ahead of.

With an index of 40, Otrera AS does better than 29% of companies in the Morning class Medium in the same sector (158 companies) in 2025.

Over time

Score 2023–2025

CompanyMedian0255075100202320242025
  • Otrera AS
  • Median: companies in the Morning class Medium in the same sector
Summary analysis

Otrera AS has a score of 40 for 2025, rank 1,336 of 1,902 in the sector.

Strongest: Growth: percentile 66 against peers, revenue growth 12.6% against a median of 5.3%.

Weakest: Solidity: percentile 19 against peers, equity ratio 15.0% against a median of 40.8%. Liquidity: percentile 27 against peers, current ratio 1.06 against a median of 1.42.

Worth a closer look

Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made

Analysis · 2025

What the numbers say

Otrera AS had an operating margin of 2.5% and an equity ratio of 15.0% in 2025, and ranks 1,336 of 1,902 in Helse og omsorg.

From 2024 to 2025: the operating margin fell from 6.4% to 2.5% and revenue grew by 13%.

This text is generated automatically from the 2025 accounts.

Estimated value · 2025

Three simple methods

The methods give between 6 MNOK and 12 MNOK.

MethodInputMultipleEstimate
P/E Net profit: 1.1 MNOK 10.0 11 MNOK
EV/EBIT Operating profit: 2.5 MNOK
minus net debt 7.6 MNOK
8.0 12 MNOK
P/B Equity: 6.0 MNOK 1.0 6 MNOK

A mechanical estimate from public accounts, not advice. Mechanical estimate from public accounts with fixed multiples. Not a valuation and not advice to buy or sell. The multiples are provisional default values and must be adjusted per sector before the figures are used for anything. See the calculation

Indications · 2025

Worth a closer look

No rules were triggered for this year.

Indications based on the latest annual accounts from open data. Not investment or financial advice.

Financial costs were 3.4% of the debt in 2025. The policy rate averaged 4.30 % the same year. This is a plain description of what the debt cost, not a model of interest sensitivity.

See interest rates, prices and exchange rates for the sector

Data quality

No anomalies found in the figures.

Stress test · 2026

Scenario analysis: the sector's weakest year

We have no accounts for 2026, the sector's weakest year, for this company.

The sector's weakest year was 2026, with a median operating margin of −10.4%. Based on the 6 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology

Components · 2025

What the score is made of

Profitability44 weight 30%
Solidity19 weight 25%
Liquidity27 weight 15%
Growth66 weight 15%
Consistency56 weight 15%

Durability: 39 (average over 3 years)

Index version 2. Data completeness 100%: the share of the weights that had data.

2025

Questions and answers

How profitable is Otrera AS?

The operating margin was 2.5% in 2025, against a median of 3.4% among companies in the Morning class Medium in the same sector. Return on assets was 6.3%.

How solid is Otrera AS?

The equity ratio was 15.0% in 2025 (median 40.8%). Debt-to-equity was 5.65 (median 1.36).

What is the liquidity of Otrera AS like?

The current ratio was 1.06 in 2025 (median 1.42).

How does Otrera AS compare in Helse og omsorg?

Otrera AS ranks 1,336 of 1,902 in Helse og omsorg for 2025. Among companies in the Morning class Medium it is number 112 of 158. Revenue changed by 12.6% from the year before.

Public contracts

Contracts awarded since 2024
2
Total awarded value since 2024
value not stated
1 contracts without a stated value are not in the total.
Framework agreements
1
Left out of the total: the value is a ceiling, not actual spend.
DateBuyerNotice ValueCPV
30 May 2025 Oslo kommune v/ Velferdsetaten Anskaffelse av avlastningstjenester og heldøgnstjenester for personer med utviklingshemming 1,198.2 MNOK (framework) 85000000
14 March 2024 Moss kommune Tiltak 2 Omsorgstjenester value not stated 85000000
28 September 2022 Viken Vest Innkjøpssamarbeid (VVI) (2022/198)Tiltak til brukere med sammensatte utfordringer innenfor rus med tilleggsproblematikk 0.0 MNOK 85000000
11 August 2022 Viken Vest Innkjøpssamarbeid (VVI) (2021/7543) Helse- og omsorgstjenester med rehabilitering til brukere med psykisk helsesvikt, rammeavtale 0.0 MNOK 85000000
20 June 2018 Øvre Romerike Innkjøpssamarbeid Heldøgns bo- og omsorgstjenester og institusjonsplasser til kommunene på Øvre Romerike. value not stated 85000000

Based on notices in Doffin. Does not show call-offs under framework agreements or purchases below the publication threshold. Values are as stated by the buyer.

Source: Doffin (DFØ), fetched 28 October 2026. Winners are matched on organisation number.

Contains data under the Norwegian licence for public data (NLOD 2.0) made available by Doffin/the Norwegian Agency for Public and Financial Management (DFØ). NLOD 2.0

From the Central Coordinating Register

Org. no.
997204646
Legal form
AS
Sector
Helse og omsorg (87.999)
Morning company class
Medium
Employees
187 registered 10 October 2026
Founded
8 August 2011 15 years in operation
Share capital
0.20 MNOK
Business address
Garverivegen 8, 2740 ROA (LUNNER)
Municipality
Lunner rank 16–27 of 40 in KOSTRA group 1
Latest accounts filed
2025

Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre

Ownership and roles

Chief executive
Jon Jakob Espolin Johnson
Chair of the board
Finn Harald Valstad Pettersen
Board member
Veronica Valstad Skikkelstadødegård
Auditor
Cedra Norge AS
Accountant
Aider AS

Source: Central Coordinating Register, fetched 31 October 2026. Only names are shown.

Owners and shareholdings will appear here once the shareholder data extract is in place.

Coming · not built yet

Error in the data?

Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.

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Figures last fetched 31 October 2026.

Details

Year by year · 2023–2025

Key figure202320242025Trend
Index274940
Rank1,4969601,336
Operating margin3.1%6.4%2.5%
Return on assets6.5%14.1%6.3%
Equity ratio12.1%15.9%15.0%
Current ratio0.951.081.06
Revenue growth–27.6%12.6%

Accounts

From the Brønnøysund Register Centre, in the company's reporting currency (NOK).

Key figure202320242025
Operating revenue68.6 MNOK87.5 MNOK98.5 MNOK
Operating profit2.1 MNOK5.6 MNOK2.5 MNOK
Profit before tax1.0 MNOK4.3 MNOK1.4 MNOK
Net profit1.5 MNOK3.5 MNOK1.1 MNOK
Financial expenses1.1 MNOK1.3 MNOK1.1 MNOK
Total assets33.0 MNOK39.8 MNOK40.1 MNOK
Current assets11.2 MNOK17.4 MNOK18.3 MNOK
Equity4.0 MNOK6.3 MNOK6.0 MNOK
Retained earnings0.3 MNOK3.8 MNOK3.5 MNOK
Total liabilities29.0 MNOK33.5 MNOK34.1 MNOK
Current liabilities11.8 MNOK16.2 MNOK17.2 MNOK

Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 31 October 2026, accounts id 6954474.