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OTIS AS
AS
Active
Org 919419105
Nils Hansens Vei 8, 0667
Oslo
Other construction installation
·
NACE 4324
Est. 1973 · 53 years old
147 employees
www.otis.com
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Norway
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Other construction installation
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OTIS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
115M
230M
345M
460M
264M
2020
256M
2021
347M
2022
381M
2023
400M
2024
EBITDA
NOK millions
25M
16M
8M
-1M
-10M
-8M
2020
10M
+225%
2021
19M
+90%
2022
20M
+5%
2023
6M
-70%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
264 302
256 013
347 413
381 396
399 966
Staff expenses
−138 620
−135 642
−181 970
−194 940
−224 050
EBITDA
−8 271
9 560
19 159
20 394
6 307
Depreciation & amort.
−1 618
−1 554
−1 572
−1 234
−1 191
EBIT
−9 890
8 006
17 587
19 160
5 116
Net financials
−1 654
−943
−1 399
630
7 206
Profit before tax
−11 544
7 063
16 188
19 790
12 322
Tax
−0
−0
−0
−0
−0
Net profit
−11 544
7 063
16 188
19 790
12 322
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
114 297
124 207
203 804
222 815
239 657
Equity
25 680
32 741
67 096
86 885
99 207
Long-term debt
0
0
0
0
0
Short-term debt
77 667
80 495
122 903
120 956
123 927
Total debt
77 667
80 495
122 903
120 956
123 927
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2020
2024
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-12-01 – 2024-11-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-12-01 – 2023-11-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-12-01 – 2022-11-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-12-01 – 2021-11-30
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-12-01 – 2020-11-30
View
PDF
More on OTIS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
