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Os Elektro AS
AS
Active
Org 929975049
Jordmorsvingen 8, 5200
Os
Electrical installation
·
NACE 4321
Est. 2022 · 3 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Os Elektro AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2022: 23M
23M
2022
2023: 21M (-9% vs 2022)
21M
-9%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
22 404
20 994
22 556
Staff expenses
−11 204
−11 051
−10 864
EBITDA
402
428
1 578
Depreciation & amort.
−293
−337
−301
EBIT
109
91
1 277
Net financials
−17
−19
88
Profit before tax
92
72
1 365
Tax
22
23
276
Net profit
70
49
1 089
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
10 314
11 272
11 136
Equity
2 555
2 484
2 527
Long-term debt
0
0
16
Short-term debt
7 596
8 788
8 593
Total debt
7 596
8 788
8 609
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2022
2024
Equity ratio
24,8 %
This company
38,2 %
Market median
This company
Market median
35% below market
2022
2024
Return on equity
2,8 %
This company
18,4 %
Market median
This company
Market median
85% below market
2022
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2022
2024
Asset turnover
2,17×
This company
1,12×
Market median
This company
Market median
94% above market
2022
2024
Debt / equity
3,04×
This company
0,62×
Market median
This company
Market median
390% above market
2022
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
More on Os Elektro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
