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Oslo VVS Senter AS
AS
Active
Org 974698250
Strømsveien 325, 1081
Oslo
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1995 · 31 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
Oslo VVS Senter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
70M
52M
35M
17M
0M
2020: 54M
54M
2020
2021: 56M (+4% vs 2020)
56M
+4%
2021
2022: 54M (-4% vs 2021)
54M
-4%
2022
2023: 50M (-7% vs 2022)
50M
-7%
2023
2024: 49M (-2% vs 2023)
49M
-2%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
49 303
49 558
54 291
55 817
53 954
Staff expenses
−9 845
−9 950
−10 171
−9 780
−9 275
EBITDA
−318
4
1 689
3 542
3 802
Depreciation & amort.
−146
−218
−685
−262
−158
EBIT
−464
−214
1 005
3 280
3 643
Net financials
91
107
72
46
17
Profit before tax
−373
−107
1 077
3 326
3 660
Tax
−82
−24
237
732
806
Net profit
−291
−83
840
2 594
2 854
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 597
23 528
24 017
25 502
23 770
Equity
16 290
16 580
16 663
15 823
14 872
Long-term debt
0
0
0
0
0
Short-term debt
7 307
6 948
7 354
9 679
8 898
Total debt
7 307
6 948
7 354
9 679
8 898
Financial ratios
5-year trend
EBITDA margin
−0,6 %
This company
15,8 %
Market median
This company
Market median
104% below market
2020
2024
Equity ratio
69,0 %
This company
38,2 %
Market median
This company
Market median
81% above market
2020
2024
Return on equity
−1,8 %
This company
18,4 %
Market median
This company
Market median
110% below market
2020
2024
Net profit margin
−0,6 %
This company
8,1 %
Market median
This company
Market median
107% below market
2020
2024
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% 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 Oslo VVS Senter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
