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Økostjerna AS
AS
Active
Org 916898894
Sandeveien 23, 3150
Tolvsrød
Retail sale of other food
·
NACE 4727
Est. 2016 · 10 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of other food
/
Økostjerna AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 871
6 257
5 688
5 735
5 525
Staff expenses
−1 666
−1 318
−1 302
−1 240
−833
EBITDA
350
−213
105
−59
640
Depreciation & amort.
−40
−42
−41
−54
−35
EBIT
310
−255
64
−113
605
Net financials
−26
−30
−39
−5
−7
Profit before tax
284
−284
24
−118
598
Tax
62
−59
−13
−6
60
Net profit
221
−225
37
−112
538
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 524
1 735
1 513
1 131
1 198
Equity
634
413
638
601
713
Long-term debt
288
432
568
120
157
Short-term debt
602
891
307
410
328
Total debt
890
1 323
875
530
485
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
41,6 %
This company
38,2 %
Market median
This company
Market median
9% above market
2020
2024
Return on equity
34,9 %
This company
18,4 %
Market median
This company
Market median
90% above market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
5,17×
This company
1,12×
Market median
This company
Market median
362% above market
2020
2024
Debt / equity
1,40×
This company
0,62×
Market median
This company
Market median
126% 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 Økostjerna AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
