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ØSTHEIM MONTASJE AS
AS
Active
Org 915162053
Rolf Olsens Vei 28, 2007
Kjeller
Joinery installation
· NACE 4332
Est. 2015
118 employees
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Norway
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Joinery installation
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ØSTHEIM MONTASJE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
32M
65M
97M
130M
65M
2021
86M
2022
113M
2023
111M
2024
106M
2025
EBITDA
NOK millions
0M
3M
5M
8M
10M
3M
2021
2M
2022
-1M
2023
3M
2024
9M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
64 560
85 867
112 662
111 072
105 918
Staff expenses
−47 952
−64 980
−78 316
−81 418
−71 995
EBITDA
3 020
2 479
−529
2 538
8 684
Depreciation & amort.
−1 270
−2 114
−1 582
−3 531
−3 886
EBIT
1 750
365
−2 111
−993
4 798
Net financials
−54
−192
−429
−524
−478
Profit before tax
1 696
173
−2 540
−1 517
4 320
Tax
378
43
−549
−333
957
Net profit
1 318
130
−1 991
−1 184
3 362
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
21 699
26 788
44 779
29 149
30 435
Equity
3 879
4 538
2 547
4 045
5 907
Long-term debt
2 090
5 338
6 353
8 140
5 450
Short-term debt
15 729
16 912
35 879
16 965
19 078
Total debt
17 819
22 250
42 232
25 105
24 528
Financial ratios
5-year trend
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
2021
2025
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2021
2025
Return on equity
56.9%
This company
18.4%
Market median
+209% vs market
2021
2025
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2021
2025
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
2021
2025
Debt / equity
4.15×
This company
0.62×
Market median
-569% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ØSTHEIM MONTASJE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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