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Østlandske Formidling AS
AS
Active
Org 970943900
Ole Deviks Vei 6A, 0666
Oslo
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 1994 · 32 years old
0 employees
Monitor
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Norway
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
Østlandske Formidling AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
710M
532M
355M
177M
0M
2017: 426M
426M
2017
2018: 490M (+15% vs 2017)
490M
+15%
2018
2019: 522M (+7% vs 2018)
522M
+7%
2019
2020: 570M (+9% vs 2019)
570M
+9%
2020
2021: 562M (-1% vs 2020)
562M
-1%
2021
EBITDA
NOK millions
31M
23M
16M
8M
0M
2017: 10M
10M
2017
2018: 11M (+10% vs 2017)
11M
+10%
2018
2019: 14M (+27% vs 2018)
14M
+27%
2019
2020: 23M (+64% vs 2019)
23M
+64%
2020
2021: 25M (+9% vs 2020)
25M
+9%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
561 816
570 404
521 993
490 071
426 339
Staff expenses
−30 303
−25 104
−22 324
−21 375
−17 993
EBITDA
24 822
23 259
13 692
10 833
9 798
Depreciation & amort.
−87
−531
−249
−225
−134
EBIT
24 735
22 728
13 443
10 609
9 664
Net financials
−115
−3 693
−1 426
−1 082
−418
Profit before tax
24 620
19 035
12 017
9 527
9 246
Tax
5 430
4 203
2 681
2 179
2 165
Net profit
19 190
14 832
9 336
7 347
7 081
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
88 434
132 777
119 057
103 368
104 108
Equity
67 360
88 170
77 654
70 318
62 971
Long-term debt
0
0
0
0
0
Short-term debt
21 074
44 607
41 207
31 688
41 138
Total debt
21 074
44 607
41 403
33 050
41 138
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2017
2021
Equity ratio
76,2 %
This company
38,2 %
Market median
This company
Market median
99% above market
2017
2021
Return on equity
28,5 %
This company
18,4 %
Market median
This company
Market median
55% above market
2017
2021
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2017
2021
Asset turnover
6,35×
This company
1,12×
Market median
This company
Market median
467% above market
2017
2021
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below 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 Østlandske Formidling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
