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Osterøy Eiendom AS
AS
Active
Org 912998428
Olav Vs Gate 5, 0161
Oslo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2013 · 12 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Osterøy Eiendom AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 13M
13M
2020
2021: 12M (-8% vs 2020)
12M
-8%
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 11M
11M
2020
2021: 10M (-9% vs 2020)
10M
-9%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 247
12 659
11 939
11 632
12 678
Staff expenses
−892
−1 211
−1 086
−586
−311
EBITDA
11 401
10 827
10 052
10 319
10 938
Depreciation & amort.
−1 470
−1 604
−1 604
−1 580
−1 533
EBIT
9 931
9 223
8 448
8 739
9 405
Net financials
−26 879
5 901
3 673
−7
−232
Profit before tax
−16 948
15 124
12 122
8 731
9 173
Tax
9 545
2 758
2 378
1 921
2 018
Net profit
−26 493
12 366
9 744
6 811
7 155
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
86 124
130 310
138 180
76 900
79 222
Equity
1 000
5 466
20 330
16 848
15 285
Long-term debt
36 667
41 250
46 001
50 706
55 919
Short-term debt
48 457
23 621
12 946
9 346
8 018
Total debt
85 124
64 871
58 948
60 052
63 937
Financial ratios
5-year trend
EBITDA margin
86,1 %
This company
15,8 %
Market median
This company
Market median
445% above market
2020
2024
Equity ratio
1,2 %
This company
38,2 %
Market median
This company
Market median
97% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−200,0 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2020
2024
Debt / equity
85,12×
This company
0,62×
Market median
This company
Market median
>999% above 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 Osterøy Eiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
