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Odd Kolstad AS
AS
Active
Org 912551326
Torgardstrøa 16, 7093
Tiller
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2013 · 12 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of mining, construction and civil engineering machinery
/
Odd Kolstad AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
96M
72M
48M
24M
0M
2020: 48M
48M
2020
2021: 60M (+25% vs 2020)
60M
+25%
2021
2022: 77M (+28% vs 2021)
77M
+28%
2022
2023: 61M (-21% vs 2022)
61M
-21%
2023
2024: 63M (+3% vs 2023)
63M
+3%
2024
EBITDA
NOK millions
7M
4M
1M
-1M
-4M
2020: 1M
1M
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: -2M (-150% vs 2022)
-2M
-150%
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
63 273
61 463
77 077
59 954
47 871
Staff expenses
−6 707
−5 409
−6 723
−5 621
−5 760
EBITDA
917
−1 892
4 332
4 798
1 337
Depreciation & amort.
−548
−684
−875
−778
−311
EBIT
369
−2 576
3 456
4 020
1 025
Net financials
8
−173
96
72
82
Profit before tax
377
−2 749
3 553
4 092
1 108
Tax
80
−604
782
900
247
Net profit
298
−2 144
2 771
3 192
861
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
32 524
32 523
39 073
32 012
31 464
Equity
21 059
20 762
22 906
20 135
16 943
Long-term debt
1 838
1 678
3 197
4 150
3 907
Short-term debt
9 628
10 083
12 971
7 727
10 614
Total debt
11 465
11 761
16 168
11 877
14 521
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
64,7 %
This company
38,2 %
Market median
This company
Market median
69% above market
2020
2024
Return on equity
1,4 %
This company
18,4 %
Market median
This company
Market median
92% below market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
1,95×
This company
1,12×
Market median
This company
Market median
74% above market
2020
2024
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% 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 Odd Kolstad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
