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Østbye & Sletmoen AS
AS
Active
Org 920961932
Landbruksvegen 3A, 2619
Lillehammer
Electrical installation
·
NACE 4321
Est. 2018 · 8 years old
17 employees
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Norway
/
Companies
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Electrical installation
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Østbye & Sletmoen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2020: 30M
30M
2020
2021: 34M (+13% vs 2020)
34M
+13%
2021
2022: 35M (+3% vs 2021)
35M
+3%
2022
2023: 33M (-6% vs 2022)
33M
-6%
2023
2024: 36M (+9% vs 2023)
36M
+9%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
35 671
32 799
35 094
33 880
30 318
Staff expenses
−14 323
−12 807
−13 069
−11 585
−11 008
EBITDA
3 108
3 919
3 948
4 649
4 577
Depreciation & amort.
−281
−287
−354
−309
−278
EBIT
2 827
3 632
3 594
4 341
4 300
Net financials
408
289
126
40
37
Profit before tax
3 235
3 921
3 720
4 381
4 337
Tax
713
862
806
952
954
Net profit
2 522
3 059
2 914
3 429
3 382
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 467
18 929
17 415
14 124
15 933
Equity
4 178
8 555
7 990
5 077
3 648
Long-term debt
112
83
0
271
1 167
Short-term debt
16 177
10 291
9 425
8 377
10 718
Total debt
16 290
10 374
9 425
8 648
11 885
Financial ratios
5-year trend
EBITDA margin
8,7 %
This company
15,8 %
Market median
This company
Market median
45% below market
2020
2024
Equity ratio
20,4 %
This company
38,2 %
Market median
This company
Market median
47% below market
2020
2024
Return on equity
60,4 %
This company
18,4 %
Market median
This company
Market median
228% above market
2020
2024
Net profit margin
7,1 %
This company
8,1 %
Market median
This company
Market median
12% below market
2020
2024
Asset turnover
1,74×
This company
1,12×
Market median
This company
Market median
55% above market
2020
2024
Debt / equity
3,90×
This company
0,62×
Market median
This company
Market median
529% 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 Østbye & Sletmoen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
