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Os Elektro AS
AS
Active
Org 933668517
Jordmorsvingen 8, 5200
Os
Electrical installation
·
NACE 4321
Est. 1982 · 43 years old
18 employees
www.oselektro.no
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Norway
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Companies
/
Electrical installation
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Os Elektro AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2017: 25M
25M
2017
2018: 17M (-32% vs 2017)
17M
-32%
2018
2019: 21M (+24% vs 2018)
21M
+24%
2019
2020: 23M (+10% vs 2019)
23M
+10%
2020
2021: 22M (-4% vs 2020)
22M
-4%
2021
EBITDA
NOK millions
7M
6M
4M
2M
0M
2017: 6M
6M
2017
2018: 2M (-67% vs 2017)
2M
-67%
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
22 244
23 165
21 443
16 542
24 921
Staff expenses
−9 876
−9 175
−8 856
−7 960
−9 138
EBITDA
2 593
2 811
2 967
2 325
5 617
Depreciation & amort.
−304
−193
−189
−242
−235
EBIT
2 289
2 618
2 778
2 083
5 382
Net financials
3
−326
−237
−10
11
Profit before tax
2 292
2 291
2 541
2 074
5 393
Tax
504
575
608
495
1 313
Net profit
1 788
1 717
1 933
1 579
4 080
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
11 231
10 776
11 990
13 579
12 869
Equity
1 621
2 122
5 093
3 159
1 581
Long-term debt
0
0
0
0
0
Short-term debt
9 610
8 653
6 897
10 420
11 288
Total debt
9 610
8 653
6 897
10 420
11 288
Financial ratios
5-year trend
EBITDA margin
11,7 %
This company
15,8 %
Market median
This company
Market median
26% below market
2017
2021
Equity ratio
14,4 %
This company
38,2 %
Market median
This company
Market median
62% below market
2017
2021
Return on equity
110,3 %
This company
18,4 %
Market median
This company
Market median
499% above market
2017
2021
Net profit margin
8,0 %
This company
8,1 %
Market median
This company
Market median
1% below market
2017
2021
Asset turnover
1,98×
This company
1,12×
Market median
This company
Market median
77% above market
2017
2021
Debt / equity
5,93×
This company
0,62×
Market median
This company
Market median
856% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
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
