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Oslo Klatresenter AS
AS
Active
Org 815905202
Olaf Helsets Vei 5, 0694
Oslo
Operation of sports facilities
·
NACE 9311
Est. 2015 · 10 years old
99 employees
www.osloklatresenter.no
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Norway
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Companies
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Operation of sports facilities
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Oslo Klatresenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
51M
38M
26M
13M
0M
2020: 26M
26M
2020
2021: 24M (-8% vs 2020)
24M
-8%
2021
2022: 38M (+58% vs 2021)
38M
+58%
2022
2023: 41M (+8% vs 2022)
41M
+8%
2023
2024: 41M (0% vs 2023)
41M
0%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 8M (+167% vs 2021)
8M
+167%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
41 068
40 546
37 630
23 782
26 400
Staff expenses
−16 637
−15 815
−12 448
−6 622
−7 562
EBITDA
5 716
6 202
8 236
3 295
4 222
Depreciation & amort.
−3 001
−2 845
−2 290
−2 344
−2 424
EBIT
2 714
3 357
5 946
951
1 797
Net financials
198
−37
14
10
10
Profit before tax
2 912
3 320
5 960
962
1 807
Tax
642
734
1 313
212
400
Net profit
2 270
2 586
4 647
750
1 407
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 450
24 303
27 207
27 167
23 876
Equity
12 182
11 912
9 326
16 638
15 888
Long-term debt
19
271
410
481
548
Short-term debt
13 249
12 120
17 471
10 048
7 440
Total debt
13 268
12 392
17 881
10 529
7 988
Financial ratios
5-year trend
EBITDA margin
13,9 %
This company
15,8 %
Market median
This company
Market median
12% below market
2020
2024
Equity ratio
47,9 %
This company
38,2 %
Market median
This company
Market median
25% above market
2020
2024
Return on equity
18,6 %
This company
18,4 %
Market median
This company
Market median
1% above market
2020
2024
Net profit margin
5,5 %
This company
8,1 %
Market median
This company
Market median
32% below market
2020
2024
Asset turnover
1,61×
This company
1,12×
Market median
This company
Market median
44% above market
2020
2024
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Oslo Klatresenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
