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Odd-Petter Hosen AS
AS
Active
Org 947714821
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1988 · 38 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Odd-Petter Hosen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2021: 20M
20M
2021
2022: 22M (+10% vs 2021)
22M
+10%
2022
2023: 19M (-14% vs 2022)
19M
-14%
2023
2024: 22M (+16% vs 2023)
22M
+16%
2024
2025: 22M (0% vs 2024)
22M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 440
21 803
19 006
21 655
19 993
Staff expenses
−6 246
−6 400
−5 985
−6 312
−6 975
EBITDA
703
707
514
1 059
508
Depreciation & amort.
−304
−286
−168
−150
−111
EBIT
399
421
346
909
397
Net financials
31
17
−69
857
−76
Profit before tax
430
439
277
1 766
321
Tax
96
97
61
184
71
Net profit
334
342
216
1 582
250
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 139
10 896
10 166
10 551
8 761
Equity
5 366
5 032
4 690
4 474
2 891
Long-term debt
0
853
1 293
1 351
1 153
Short-term debt
3 948
5 011
4 183
4 726
4 717
Total debt
4 773
5 864
5 476
6 077
5 870
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
This company
Market median
80% below market
2021
2025
Equity ratio
52.9%
This company
38.2%
Market median
This company
Market median
38% above market
2021
2025
Return on equity
6.2%
This company
18.4%
Market median
This company
Market median
66% below market
2021
2025
Net profit margin
1.5%
This company
8.1%
Market median
This company
Market median
81% below market
2021
2025
Asset turnover
2.21×
This company
1.12×
Market median
This company
Market median
97% above market
2021
2025
Debt / equity
0.89×
This company
0.62×
Market median
This company
Market median
44% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Odd-Petter Hosen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
