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Østergaard Elektroservice AS
AS
Active
Org 915377394
Møller Moulins Vei 37, 4516
Mandal
Repair and maintenance of machinery
·
NACE 3312
Est. 2015 · 11 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of machinery
/
Østergaard Elektroservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 915
4 445
3 797
3 280
2 834
Staff expenses
−2 206
−2 017
−1 925
−1 731
−1 404
EBITDA
328
358
71
−108
93
Depreciation & amort.
−69
−69
−65
−71
−29
EBIT
259
289
6
−179
64
Net financials
−1
−4
−2
−2
−11
Profit before tax
258
285
5
−181
53
Tax
63
21
51
−40
31
Net profit
196
264
−47
−142
22
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 450
1 474
1 127
851
1 159
Equity
406
274
110
177
319
Long-term debt
2
173
172
253
334
Short-term debt
1 042
1 028
845
421
507
Total debt
1 043
1 200
1 017
674
841
Financial ratios
5-year trend
EBITDA margin
6,7 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
28,0 %
This company
38,2 %
Market median
This company
Market median
27% below market
2020
2024
Return on equity
48,2 %
This company
18,4 %
Market median
This company
Market median
162% above market
2020
2024
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2020
2024
Asset turnover
3,39×
This company
1,12×
Market median
This company
Market median
203% above market
2020
2024
Debt / equity
2,57×
This company
0,62×
Market median
This company
Market median
315% 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 Østergaard Elektroservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
