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ØSTER HUS DRIFT AS
AS
Active
Org 915940587
Welhavens Vei 8, 4319
Sandnes
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2015 · 10 years old
113 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
ØSTER HUS DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
62M
123M
185M
246M
171M
2020
214M
2021
186M
2022
164M
2023
177M
2024
EBITDA
NOK millions
23M
17M
11M
5M
-1M
11M
2020
18M
+64%
2021
8M
-56%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
171 158
213 566
186 232
163 634
177 084
Staff expenses
−76 090
−77 503
−85 812
−96 768
−103 925
EBITDA
10 898
17 712
8 056
−85
−1 242
Depreciation & amort.
−908
−1 171
−1 470
−1 721
−1 986
EBIT
9 990
16 541
6 586
−1 806
−3 228
Net financials
922
566
2 035
3 054
2 281
Profit before tax
10 911
17 108
8 621
1 248
−947
Tax
2 540
3 833
1 959
364
46
Net profit
8 371
13 275
6 662
884
−993
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
81 930
109 222
113 910
90 596
86 806
Equity
39 052
52 327
44 505
45 389
49 856
Long-term debt
649
1 232
0
0
0
Short-term debt
33 915
47 342
60 476
35 364
32 579
Total debt
34 564
48 573
60 476
35 364
32 579
Financial ratios
5-year trend
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
2020
2024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
2020
2024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2020
2024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs 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 ØSTER HUS DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
