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OPPLÆRINGSKONTORET FOR TØMRERFAGET I VESTFOLD STI
STI
Active
Org 971316985
Broen 6, 3170
Sem
Educational support activities n.e.c.
· NACE 8569
Est. 1995
5 employees
okt-vestfold.no
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Educational support activities n.e.c.
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OPPLÆRINGSKONTORET FOR TØMRERFAGET I VESTFOLD STI
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
16M
2020
18M
2021
18M
2022
18M
2023
16M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
4M
2022
4M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 829
17 833
17 964
17 946
15 625
Staff expenses
−4 391
−3 976
−3 682
−4 745
−4 655
EBITDA
2 014
3 603
4 329
3 732
1 083
Depreciation & amort.
−579
−581
−566
−567
−556
EBIT
1 435
3 021
3 763
3 165
527
Net financials
−109
−109
−99
133
347
Profit before tax
1 327
2 913
3 664
3 298
874
Tax
50
54
53
60
87
Net profit
1 277
2 859
3 611
3 238
788
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 595
27 744
31 216
33 201
31 819
Equity
16 015
18 874
22 485
25 723
26 511
Long-term debt
3 077
2 902
2 727
2 567
0
Short-term debt
5 503
5 968
6 004
4 911
5 308
Total debt
8 580
8 870
8 731
7 478
5 308
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
2020
2024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 OPPLÆRINGSKONTORET FOR TØMRERFAGET I VESTFOLD STI
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network