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ØSTLIE MØBEL-SERVICE AS
AS
Active
Org 935149177
Alnabruveien 9, 0668 Oslo
Manufacture of furniture · NACE 3100
Est. 1983
17 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,4M
+7% vs 2023
EBITDA margin
15.7%
+70% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
NOK 1,7M
+84% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 14,4M
+7%
EBITDA
NOK 2,3M
+70%
Net profit
NOK 1,7M
+84%
Total assets
NOK 5,8M
+1%
Equity
NOK 1M
-44%
Employees
17
—
Company information
Legal name
ØSTLIE MØBEL-SERVICE AS
Org number
935149177
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
15. august 1983
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Alnabruveien 9, 0668 Oslo
Phone
+4723246400
Email
post@ostlie.no
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Companies in Manufacture of furniture
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
4M
8M
12M
16M
10M
2020
13M
2021
14M
2022
13M
2023
14M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 684
13 169
13 519
13 413
14 359
Staff expenses
−3 418
−5 023
−5 158
−5 751
−5 932
EBITDA
994
1 431
1 685
1 323
2 252
Depreciation & amort.
−165
−157
−147
−147
−127
EBIT
829
1 274
1 537
1 175
2 125
Net financials
3
4
11
−7
25
Profit before tax
833
1 278
1 548
1 168
2 150
Tax
188
284
341
257
473
Net profit
644
994
1 207
911
1 677
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 003
5 310
4 810
5 765
5 845
Equity
2 277
2 071
1 778
1 866
1 043
Long-term debt
0
0
0
0
0
Short-term debt
2 726
3 239
3 032
3 899
4 802
Total debt
2 726
3 239
3 032
3 899
4 802
Financial ratios
5-year trend
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
160.8%
This company
18.4%
Market median
+774% vs market
2020
2024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
2020
2024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
2020
2024
Debt / equity
4.60×
This company
0.62×
Market median
-642% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EB
Espen Bergh
Deputy Member
Deputy Member
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PØ
Pål Østlie
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ip Invest As
Company
52%
52%
2023
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Company hierarchy
Ip Invest As
ØSTLIE MØBEL-SERVICE AS
(this company)
Board network connections
Board members of ØSTLIE MØBEL-SERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Espen Bergh
Deputy Member
0 companies
Pål Østlie
Chairman
0 companies