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OPPLÆRINGSKONTORET FOR SERVICE OG SAMFERDSEL SA
SA
Active
Org 974254638
Prost Stabels Vei 8, 2019
Skedsmokorset
Educational support activities n.e.c.
· NACE 8569
Est. 1994
8 employees
www.logistikkfag.no
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Educational support activities n.e.c.
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OPPLÆRINGSKONTORET FOR SERVICE OG SAMFERDSEL SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
17M
2020
19M
2021
19M
2022
17M
2023
19M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
6M
2022
5M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 091
19 329
19 002
16 912
19 493
Staff expenses
−6 029
−6 317
−6 275
−6 542
−6 488
EBITDA
6 864
7 899
6 047
5 417
7 697
Depreciation & amort.
−274
−501
−583
−538
−605
EBIT
6 590
7 398
5 464
4 879
7 091
Net financials
−55
56
95
257
389
Profit before tax
6 645
7 454
5 559
5 136
7 480
Tax
42
51
55
41
57
Net profit
6 603
7 402
5 504
5 095
7 423
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 463
16 839
16 968
17 313
19 890
Equity
8 027
10 030
10 535
10 631
12 887
Long-term debt
0
0
0
0
0
Short-term debt
6 436
6 809
6 432
6 681
7 003
Total debt
6 436
6 809
6 432
6 681
7 003
Financial ratios
5-year trend
EBITDA margin
39.5%
This company
15.8%
Market median
+150% vs market
2020
2024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
57.6%
This company
18.4%
Market median
+213% vs market
2020
2024
Net profit margin
38.1%
This company
8.1%
Market median
+370% vs market
2020
2024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 SERVICE OG SAMFERDSEL SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
