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OSKAR SYLTE MINERALVANNSFABRIKK AS
AS
Active
Org 962018025
Eikremsvingen 1, 6422
Molde
Manufacture of soft drinks and bottled waters
· NACE 1107
Est. 1991
51 employees
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Norway
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Companies
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Manufacture of soft drinks and bottled waters
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OSKAR SYLTE MINERALVANNSFABRIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
59M
89M
118M
73M
2020
85M
2021
86M
2022
89M
2023
103M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
6M
2020
9M
2021
9M
2022
3M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
72 847
85 082
86 254
88 907
103 435
Staff expenses
−19 966
−20 857
−21 095
−22 670
−26 396
EBITDA
5 635
9 078
8 944
2 592
8 069
Depreciation & amort.
−1 537
−1 490
−1 485
−2 125
−6 054
EBIT
4 098
7 589
7 459
467
2 015
Net financials
209
248
716
−1 134
−2 368
Profit before tax
4 307
7 837
8 175
−667
−353
Tax
949
1 725
1 798
−144
−76
Net profit
3 358
6 112
6 376
−523
−277
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
60 026
64 996
60 253
99 385
100 715
Equity
32 939
32 502
32 672
33 471
35 093
Long-term debt
0
0
0
43 400
39 693
Short-term debt
27 087
32 493
27 582
19 929
25 354
Total debt
27 087
32 493
27 582
63 328
65 047
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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
More on OSKAR SYLTE MINERALVANNSFABRIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
