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ØSTRE KRAGSKOGEN SAMEIE
ESEK
Active
Org 971527587
Nedre Storgate 15, 3015
Drammen
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 2010 · 15 years old
1 employees
www.usbl.no
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Norway
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Activities of households as employers of domestic personnel
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ØSTRE KRAGSKOGEN SAMEIE
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
12M
2020
12M
2021
12M
2022
13M
2023
16M
2024
EBITDA
NOK millions
8M
3M
-3M
-8M
-13M
-10M
2020
-5M
+50%
2021
1M
+120%
2022
4M
+300%
2023
6M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 617
11 928
12 315
13 049
15 797
Staff expenses
−1 317
−1 079
−1 233
−1 246
−1 245
EBITDA
−9 913
−5 146
833
3 665
5 585
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−9 913
−5 146
833
3 665
5 585
Net financials
−1 371
−1 560
−1 930
−2 745
2 995
Profit before tax
−11 284
−6 706
−1 097
920
2 591
Tax
−0
−0
−0
−0
−0
Net profit
−11 284
−6 706
−1 097
920
2 591
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 527
9 666
6 202
6 182
5 073
Equity
−31 555
−38 261
−39 353
−38 433
−35 843
Long-term debt
47 938
45 771
43 657
41 865
39 793
Short-term debt
3 144
2 155
1 899
2 750
1 123
Total debt
51 082
47 927
45 556
44 615
40 916
Financial ratios
5-year trend
EBITDA margin
35.4%
This company
15.8%
Market median
+124% vs market
2020
2024
Equity ratio
-706.6%
This company
38.2%
Market median
-1950% vs market
2020
2024
Return on equity
259084200.0%
This company
18.4%
Market median
+1408066204% vs market
2020
2024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
2020
2024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 ØSTRE KRAGSKOGEN SAMEIE
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
