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Spinneriet Oltedal AS
AS
Active
Org 921962401
Hunnedalsvegen 1150, 4333
Oltedal
Retail sale of textiles
·
NACE 4751
Est. 2018 · 7 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of textiles
/
Spinneriet Oltedal AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 933
9 765
11 294
11 279
11 202
Staff expenses
−2 088
−2 252
−3 937
−3 666
−3 061
EBITDA
−108
−50
−880
238
613
Depreciation & amort.
−87
−111
−100
−9
−0
EBIT
−195
−161
−980
229
613
Net financials
−194
−187
−86
−35
−381
Profit before tax
−389
−348
−1 066
195
232
Tax
−0
−0
−0
−0
−0
Net profit
−303
−271
−831
152
180
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 901
4 753
4 966
3 256
3 383
Equity
210
245
345
396
244
Long-term debt
0
0
0
0
0
Short-term debt
4 691
4 508
4 622
2 860
3 139
Total debt
4 691
4 508
4 622
2 860
3 139
Financial ratios
5-year trend
EBITDA margin
−1,0 %
This company
15,8 %
Market median
This company
Market median
106% below market
2020
2024
Equity ratio
4,3 %
This company
38,2 %
Market median
This company
Market median
89% below market
2020
2024
Return on equity
−144,3 %
This company
18,4 %
Market median
This company
Market median
884% below market
2020
2024
Net profit margin
−2,8 %
This company
8,1 %
Market median
This company
Market median
135% below market
2020
2024
Asset turnover
2,23×
This company
1,12×
Market median
This company
Market median
99% above market
2020
2024
Debt / equity
22,34×
This company
0,62×
Market median
This company
Market median
>999% 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 Spinneriet Oltedal AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
