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OSLO EPOXYBELEGG AS
AS
Active
Org 820701372
Osloveien 708, 1914
Ytre Enebakk
Floor and wall covering
· NACE 4333
Est. 2018
125 employees
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Norway
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Floor and wall covering
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OSLO EPOXYBELEGG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
39M
79M
118M
158M
92M
2020
79M
2021
112M
2022
106M
2023
137M
2024
EBITDA
NOK millions
0M
6M
12M
18M
24M
11M
2020
6M
2021
17M
2022
3M
2023
21M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
91 656
79 404
112 272
105 775
137 443
Staff expenses
−34 455
−32 808
−39 072
−47 300
−54 584
EBITDA
10 781
6 030
16 673
2 848
21 288
Depreciation & amort.
−651
−607
−724
−1 006
−1 126
EBIT
10 130
5 423
15 949
1 842
20 161
Net financials
−124
−38
121
125
−136
Profit before tax
10 007
5 385
16 070
1 967
20 026
Tax
1 681
447
3 568
484
4 519
Net profit
8 325
4 938
12 502
1 483
15 507
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 652
28 292
56 682
55 508
66 726
Equity
8 901
13 839
16 341
17 824
28 332
Long-term debt
0
0
1 352
1 545
1 727
Short-term debt
15 752
14 453
38 988
36 138
36 667
Total debt
15 752
14 453
40 341
37 684
38 394
Financial ratios
5-year trend
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
54.7%
This company
18.4%
Market median
+197% vs market
2020
2024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
2020
2024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
2020
2024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs 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 EPOXYBELEGG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network