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O Borgen AS
AS
Active
Org 910739433
Nansetgata 21, 3256
Larvik
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1949 · 77 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
O Borgen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
54M
40M
27M
13M
0M
2020: 37M
37M
2020
2021: 43M (+16% vs 2020)
43M
+16%
2021
2022: 41M (-5% vs 2021)
41M
-5%
2022
2023: 37M (-10% vs 2022)
37M
-10%
2023
2024: 37M (0% vs 2023)
37M
0%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
37 129
37 408
40 567
42 826
37 253
Staff expenses
−5 744
−6 035
−6 135
−4 954
−4 915
EBITDA
1 891
4 079
5 710
6 484
4 658
Depreciation & amort.
−392
−265
−205
−159
−160
EBIT
1 499
3 813
5 505
6 325
4 497
Net financials
−136
−578
−363
−284
−280
Profit before tax
1 363
3 235
5 142
6 041
4 218
Tax
311
713
1 132
1 329
929
Net profit
1 051
2 523
4 010
4 712
3 289
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
44 757
44 664
43 107
39 670
36 101
Equity
33 949
32 898
30 376
26 366
22 882
Long-term debt
6 165
6 066
6 578
6 690
7 197
Short-term debt
4 643
5 700
6 153
6 614
6 023
Total debt
10 808
11 766
12 731
13 304
13 220
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
75,9 %
This company
38,2 %
Market median
This company
Market median
99% above market
2020
2024
Return on equity
3,1 %
This company
18,4 %
Market median
This company
Market median
83% below market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
0,83×
This company
1,12×
Market median
This company
Market median
26% below market
2020
2024
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% below 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 O Borgen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network