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Øst Asfalt AS
AS
Active
Org 914882702
Haldenveien 641, 2016
Frogner
Site preparation
·
NACE 4312
Est. 2015 · 11 years old
28 employees
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Share
Norway
/
Companies
/
Site preparation
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Øst Asfalt AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
102M
77M
51M
26M
0M
2020: 30M
30M
2020
2021: 34M (+13% vs 2020)
34M
+13%
2021
2022: 42M (+24% vs 2021)
42M
+24%
2022
2023: 54M (+29% vs 2022)
54M
+29%
2023
2024: 82M (+52% vs 2023)
82M
+52%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 8M (+100% vs 2023)
8M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
82 376
53 653
42 111
34 257
29 555
Staff expenses
−19 449
−15 134
−12 314
−9 707
−9 365
EBITDA
8 230
3 841
1 485
2 164
1 002
Depreciation & amort.
−481
−474
−766
−728
−705
EBIT
7 749
3 367
718
1 436
297
Net financials
−47
−382
−78
−106
−230
Profit before tax
7 702
2 984
641
1 330
68
Tax
1 697
1 196
173
293
17
Net profit
6 004
1 788
468
1 037
50
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 603
14 460
10 291
8 703
10 892
Equity
11 096
5 692
3 903
4 435
5 518
Long-term debt
285
585
589
682
2 280
Short-term debt
12 222
8 183
5 799
3 585
3 093
Total debt
12 507
8 768
6 388
4 267
5 373
Financial ratios
5-year trend
EBITDA margin
10,0 %
This company
15,8 %
Market median
This company
Market median
37% below market
2020
2024
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
54,1 %
This company
18,4 %
Market median
This company
Market median
194% above market
2020
2024
Net profit margin
7,3 %
This company
8,1 %
Market median
This company
Market median
10% below market
2020
2024
Asset turnover
3,49×
This company
1,12×
Market median
This company
Market median
212% above market
2020
2024
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% 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 Øst Asfalt AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
