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OSLO KONGRESSENTER FOLKETS HUS AS
AS
Active
Org 911791366
Youngs Gate 21, 0181
Oslo
Rental and operating of own or leased real estate
· NACE 6820
Est. 2013
68 employees
www.kongressenter.no
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Norway
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Rental and operating of own or leased real estate
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OSLO KONGRESSENTER FOLKETS HUS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
34M
68M
102M
136M
0M
2020
0M
2021
0M
2022
0M
2023
118M
2024
EBITDA
NOK millions
0M
11M
21M
32M
43M
12M
2020
22M
2021
37M
2022
37M
2023
35M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
0
0
118 332
Staff expenses
−20 123
−21 234
−36 729
−36 729
−37 437
EBITDA
12 370
21 897
37 328
37 328
34 685
Depreciation & amort.
−17 777
−16 193
−22 154
−22 154
−17 682
EBIT
−5 407
5 704
15 174
15 174
17 003
Net financials
−3 493
−3 034
−6 708
−6 708
−7 636
Profit before tax
−8 900
2 670
8 466
8 466
9 366
Tax
−1 952
592
1 900
1 900
2 114
Net profit
−6 948
2 078
6 567
6 567
7 252
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
267 353
277 400
334 517
334 517
319 907
Equity
102 333
104 411
115 484
115 484
122 736
Long-term debt
0
0
0
0
0
Short-term debt
7 097
14 288
76 274
76 274
63 213
Total debt
165 020
172 989
219 033
219 033
197 171
Financial ratios
5-year trend
EBITDA margin
29.3%
This company
15.8%
Market median
+85% vs market
2020
2024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 KONGRESSENTER FOLKETS HUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
