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OSLO LIFTUTLEIE AS
AS
Active
Org 965902937
Selma Ellefsens Vei 17, 0581
Oslo
Rental and leasing of construction and civil engineering machinery and equipment
· NACE 7732
Est. 1993
41 employees
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Norway
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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OSLO LIFTUTLEIE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
31M
63M
94M
125M
75M
2020
76M
2021
83M
2022
84M
2023
109M
2024
EBITDA
NOK millions
0M
9M
19M
28M
38M
28M
2020
28M
2021
28M
2022
25M
2023
33M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
75 119
75 793
83 136
84 395
108 608
Staff expenses
−23 192
−23 389
−24 314
−24 164
−29 059
EBITDA
28 262
28 423
27 633
25 122
33 319
Depreciation & amort.
−11 383
−10 299
−10 704
−12 893
−14 416
EBIT
16 880
18 124
16 929
12 230
18 902
Net financials
−2 430
−2 759
−3 186
−5 028
−7 029
Profit before tax
14 450
15 365
13 743
7 202
11 873
Tax
3 180
3 399
3 075
1 599
2 618
Net profit
11 270
11 966
10 668
5 603
9 255
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
164 229
164 812
174 805
196 332
215 734
Equity
41 961
41 203
43 771
39 374
38 629
Long-term debt
101 114
98 226
110 131
134 567
149 947
Short-term debt
21 154
25 383
20 903
22 391
27 158
Total debt
122 268
123 609
131 034
156 958
177 105
Financial ratios
5-year trend
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
2020
2024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Debt / equity
4.58×
This company
0.62×
Market median
-639% 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 OSLO LIFTUTLEIE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network