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Østlandstak AS
AS
Active
Org 926962906
Markveien 35, 3060
Svelvik
Roofing activities
·
NACE 4341
Est. 2021 · 5 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Roofing activities
/
Østlandstak AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
3 673
5 179
4 060
1 897
Staff expenses
−1 259
−267
−183
−239
EBITDA
622
−646
−861
781
Depreciation & amort.
−14
−0
−17
−3
EBIT
608
−646
−878
778
Net financials
−25
−1
−43
−2
Profit before tax
584
−647
−921
777
Tax
54
−209
−0
187
Net profit
529
−438
−921
590
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
3 745
6 863
2 437
1 310
Equity
690
−964
−530
391
Long-term debt
0
389
293
0
Short-term debt
2 881
7 438
2 674
919
Total debt
3 056
7 828
2 967
919
Financial ratios
5-year trend
EBITDA margin
16,9 %
This company
15,8 %
Market median
This company
Market median
7% above market
2021
2024
Equity ratio
18,4 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2024
Return on equity
76,7 %
This company
18,4 %
Market median
This company
Market median
317% above market
2021
2024
Net profit margin
14,4 %
This company
8,1 %
Market median
This company
Market median
78% above market
2021
2024
Asset turnover
0,98×
This company
1,12×
Market median
This company
Market median
13% below market
2021
2024
Debt / equity
4,43×
This company
0,62×
Market median
This company
Market median
615% above market
2021
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 2021-03-21 – 2021-12-31
View
PDF
More on Østlandstak AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
