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OSLO TRANSPORT OG FLYTTESERVICE AS
AS
Active
Org 921429738
Johannes Bruns Gate 13A, 0452
Oslo
Removal services
· NACE 4942
Est. 2018
36 employees
www.oslotransportogflytteservice.no
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OSLO TRANSPORT OG FLYTTESERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
3M
2020
6M
2021
7M
2022
11M
2023
17M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 314
5 936
7 365
10 906
16 841
Staff expenses
−1 712
−3 608
−4 283
−5 327
−7 960
EBITDA
561
544
781
1 678
3 204
Depreciation & amort.
−64
−304
−196
−280
−410
EBIT
497
240
585
1 398
2 794
Net financials
−1
−5
−6
−1
−118
Profit before tax
497
235
579
1 397
2 677
Tax
109
52
128
308
592
Net profit
387
183
451
1 089
2 085
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 261
1 800
2 399
4 341
8 997
Equity
713
896
1 348
2 436
4 521
Long-term debt
11
188
0
0
2 377
Short-term debt
537
715
1 051
1 905
2 100
Total debt
548
903
1 051
1 905
4 477
Financial ratios
5-year trend
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
2020
2024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
46.1%
This company
18.4%
Market median
+151% vs market
2020
2024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
2020
2024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
2020
2024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 OSLO TRANSPORT OG FLYTTESERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
