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Oslotre AS
AS
Active
Org 915109667
Tollbugata 6, 0152
Oslo
Arkitekttjenester vedrørende byggverk
·
NACE 71112
Est. 2015 · 11 years old
16 employees
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Share
Norway
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Companies
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Arkitekttjenester vedrørende byggverk
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Oslotre AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2016: 22M
22M
2016
2017: 24M (+9% vs 2016)
24M
+9%
2017
2018: 21M (-12% vs 2017)
21M
-12%
2018
2019: 20M (-5% vs 2018)
20M
-5%
2019
2020: 13M (-35% vs 2019)
13M
-35%
2020
EBITDA
NOK millions
4M
3M
2M
1M
0M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 3M
3M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 1M
1M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
13 075
19 612
21 202
23 664
21 686
Staff expenses
−6 909
−6 934
−5 255
−3 601
−2 709
EBITDA
1 205
491
3 044
327
371
Depreciation & amort.
−222
−242
−151
−20
−3
EBIT
983
248
2 893
307
368
Net financials
−13
32
−35
−44
11
Profit before tax
970
280
2 858
263
378
Tax
200
326
593
61
94
Net profit
770
−46
2 266
202
284
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
6 741
5 517
7 382
3 581
7 992
Equity
1 147
2 877
2 923
657
455
Long-term debt
500
0
0
9
35
Short-term debt
5 094
2 640
4 459
2 914
7 502
Total debt
5 594
2 640
4 459
2 923
7 537
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2016
2020
Equity ratio
17,0 %
This company
38,2 %
Market median
This company
Market median
55% below market
2016
2020
Return on equity
67,1 %
This company
18,4 %
Market median
This company
Market median
265% above market
2016
2020
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2016
2020
Asset turnover
1,94×
This company
1,12×
Market median
This company
Market median
73% above market
2016
2020
Debt / equity
4,88×
This company
0,62×
Market median
This company
Market median
687% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
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
More on Oslotre AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
