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Osøren Gulvstøp AS
AS
Active
Org 914810353
Industrivegen 51, 5210
Os
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2015 · 11 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
Osøren Gulvstøp AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2015: 4M
4M
2015
2016: 7M (+75% vs 2015)
7M
+75%
2016
2017: 8M (+14% vs 2016)
8M
+14%
2017
2018: 8M (0% vs 2017)
8M
0%
2018
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: -1M
-1M
2017
2018: 0M (+100% vs 2017)
0M
2018
Income statement
NOK thousands
Item
2018
2017
2016
2015
Revenue
8 266
8 071
6 508
4 478
Staff expenses
−2 945
−3 199
−2 117
−1 335
EBITDA
9
−940
−367
−69
Depreciation & amort.
−57
−50
−30
−21
EBIT
−48
−989
−398
−89
Net financials
−31
−17
−5
−3
Profit before tax
−79
−1 007
−403
−92
Tax
−0
−0
−0
−0
Net profit
−79
−1 007
−403
−92
Balance sheet
NOK thousands
Item
2018
2017
2016
2015
Total assets
1 368
1 062
1 225
971
Equity
−1 381
−1 301
−295
108
Long-term debt
723
0
0
0
Short-term debt
2 026
2 364
1 519
863
Total debt
2 749
2 364
1 519
863
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2015
2018
Equity ratio
−100,9 %
This company
38,2 %
Market median
This company
Market median
364% below market
2015
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2018
Net profit margin
−1,0 %
This company
8,1 %
Market median
This company
Market median
112% below market
2015
2018
Asset turnover
6,04×
This company
1,12×
Market median
This company
Market median
439% above market
2015
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2018
Annual reports & filings
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Osøren Gulvstøp AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
