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ØSTLANDSKE ENTREPRENØR SERVICE AS
AS
Active
Org 895178152
Jyllandveien 29, 1816
Skiptvet
Site preparation
· NACE 4312
Est. 2010
9 employees
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ØSTLANDSKE ENTREPRENØR SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
15M
2020
16M
2021
27M
2022
22M
2023
26M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
3M
2022
0M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 579
15 684
27 222
21 570
26 488
Staff expenses
−1 684
−2 852
−5 293
−6 026
−5 041
EBITDA
992
940
2 849
−399
3 795
Depreciation & amort.
−344
−301
−467
−667
−620
EBIT
648
639
2 382
−1 066
3 175
Net financials
−27
−17
−94
−238
−208
Profit before tax
621
623
2 287
−1 304
2 966
Tax
374
105
397
−0
277
Net profit
248
518
1 891
−1 304
2 689
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 259
8 936
13 379
10 505
15 578
Equity
4 593
5 111
7 002
5 698
8 387
Long-term debt
290
136
2 032
1 572
1 196
Short-term debt
3 375
3 689
4 345
3 235
5 996
Total debt
3 666
3 825
6 377
4 807
7 192
Financial ratios
5-year trend
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
2020
2024
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
2020
2024
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
2020
2024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2020
2024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
2020
2024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 ØSTLANDSKE ENTREPRENØR SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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