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ØSTMOEN SAG AS
AS
Active
Org 970995471
Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer · NACE 47521
Est. 1994
0 employees
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Overview
Financials
People & ownership
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Revenue 2020
NOK 23,9M
+18% vs 2019
EBITDA margin
11.6%
+148% vs 2019
Equity ratio
56.8%
Financial strength
Net profit 2020
NOK 2M
+168% vs 2019
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2016
2M
+100%
2017
1M
-50%
2018
1M
0%
2019
3M
+200%
2020
Key figures
Annual report 2020
Revenue
NOK 23,9M
+18%
EBITDA
NOK 2,8M
+148%
Net profit
NOK 2M
+168%
Total assets
NOK 11,6M
+36%
Equity
NOK 6,6M
+38%
Employees
0
—
Company information
Legal name
ØSTMOEN SAG AS
Org number
970995471
Legal form
Aksjeselskap
NACE code
47521 · Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
Founded
14. juni 1994
Share capital
NOK 550 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Contact
Address
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Companies in Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
Companies in Nord-Odal
All Norway companies
Revenue
NOK millions
0M
7M
14M
21M
28M
18M
2016
18M
2017
21M
2018
20M
2019
24M
2020
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2016
2M
2017
1M
2018
1M
2019
3M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
17 990
17 985
20 653
20 346
23 930
Staff expenses
−2 423
−3 000
−2 725
−3 008
−3 703
EBITDA
1 199
1 734
1 136
1 118
2 769
Depreciation & amort.
−95
−88
−77
−115
−158
EBIT
1 104
1 646
1 059
1 003
2 611
Net financials
−113
−37
28
−40
−31
Profit before tax
991
1 608
1 087
962
2 580
Tax
255
388
260
210
567
Net profit
737
1 220
827
752
2 013
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
6 051
5 099
7 877
8 478
11 550
Equity
1 946
3 166
3 994
4 746
6 558
Long-term debt
2 052
0
1 967
1 533
1 650
Short-term debt
2 052
1 933
1 916
2 199
3 342
Total debt
4 105
1 933
3 883
3 732
4 992
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2016
2020
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
2016
2020
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
2016
2020
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2016
2020
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2016
2020
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2016
2020
Annual reports & filings
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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
AV
Asgeir Vestli
Chief Executive Officer
Chief Executive Officer
1994
IK
Inga Kristin Arnøy
Deputy Member
Deputy Member
1994
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ØSTMOEN SAG AS also hold positions in
0
other companies.
Person
Role here
Other companies
Asgeir Vestli
Chief Executive Officer
0 companies
Inga Kristin Arnøy
Deputy Member
0 companies