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Oskar Brugrand AS
AS
Active
Org 974531178
Site preparation
·
NACE 4312
Est. 1995 · 31 years old
17 employees
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Norway
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Companies
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Site preparation
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Oskar Brugrand AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2020: 17M
17M
2020
2021: 25M (+47% vs 2020)
25M
+47%
2021
2022: 26M (+4% vs 2021)
26M
+4%
2022
2023: 25M (-4% vs 2022)
25M
-4%
2023
2024: 34M (+36% vs 2023)
34M
+36%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 170
25 478
25 870
24 999
16 839
Staff expenses
−8 996
−7 946
−8 805
−8 832
−7 182
EBITDA
10 462
9 208
6 483
4 653
4 931
Depreciation & amort.
−2 234
−2 441
−2 301
−2 627
−2 622
EBIT
8 228
6 767
4 182
2 026
2 309
Net financials
37
61
16
7
−87
Profit before tax
8 265
6 828
4 198
2 033
2 222
Tax
1 790
1 570
1 050
605
642
Net profit
6 475
5 258
3 148
1 427
1 580
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
63 624
59 018
52 325
50 577
45 795
Equity
45 297
39 822
35 564
33 417
33 990
Long-term debt
0
0
0
0
0
Short-term debt
13 694
14 562
12 127
12 918
8 121
Total debt
13 694
14 562
12 127
12 918
8 121
Financial ratios
5-year trend
EBITDA margin
30,6 %
This company
15,8 %
Market median
This company
Market median
94% above market
2020
2024
Equity ratio
71,2 %
This company
38,2 %
Market median
This company
Market median
86% above market
2020
2024
Return on equity
14,3 %
This company
18,4 %
Market median
This company
Market median
22% below market
2020
2024
Net profit margin
18,9 %
This company
8,1 %
Market median
This company
Market median
133% above market
2020
2024
Asset turnover
0,54×
This company
1,12×
Market median
This company
Market median
52% below market
2020
2024
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below 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 Oskar Brugrand AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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