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ØS 12 INVEST AS
AS
Active
Org 912057631
Østre Strandgate 46, 4610
Kristiansand S
Rental and operating of own or leased real estate
· NACE 6820
Est. 2013
0 employees
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Norway
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Companies
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Rental and operating of own or leased real estate
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ØS 12 INVEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
0M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
-9M
2020
-4M
2021
2M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
397
2 478
2 795
3 000
2 883
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−8 510
−3 574
2 312
2 637
2 502
Depreciation & amort.
−346
−675
−724
−721
−700
EBIT
−8 855
−4 249
1 589
1 916
1 802
Net financials
−810
−1 165
−1 513
−1 470
−1 221
Profit before tax
−9 665
−5 414
75
446
581
Tax
−621
−0
−0
−1 377
−1 376
Net profit
−9 044
−5 414
75
1 823
1 957
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 294
26 750
26 979
42 029
45 274
Equity
−8 172
−13 586
1 489
8 196
17 201
Long-term debt
0
0
0
27 750
27 305
Short-term debt
40 466
40 336
25 490
6 084
769
Total debt
40 466
40 336
25 490
33 834
28 073
Financial ratios
5-year trend
EBITDA margin
86.8%
This company
15.8%
Market median
+449% vs market
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin
67.9%
This company
8.1%
Market median
+738% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 ØS 12 INVEST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
