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Otf Anlegg AS
AS
Active
Org 975959880
Brattengvegen 60, 2822
Bybrua
Site preparation
·
NACE 4312
Est. 1995 · 31 years old
22 employees
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Share
Norway
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Companies
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Site preparation
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Otf Anlegg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
67M
50M
34M
17M
0M
2020: 46M
46M
2020
2021: 45M (-2% vs 2020)
45M
-2%
2021
2022: 48M (+7% vs 2021)
48M
+7%
2022
2023: 50M (+4% vs 2022)
50M
+4%
2023
2024: 54M (+8% vs 2023)
54M
+8%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 3M (-50% vs 2021)
3M
-50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
53 921
50 421
48 007
45 247
46 242
Staff expenses
−17 060
−16 542
−15 558
−15 866
−16 287
EBITDA
1 944
3 358
3 194
6 414
6 093
Depreciation & amort.
−0
−0
−0
−3 555
−3 683
EBIT
1 944
3 358
3 194
2 859
2 411
Net financials
171
34
7
11
−55
Profit before tax
2 115
3 392
3 201
2 870
2 356
Tax
463
708
803
631
519
Net profit
1 651
2 684
2 398
2 238
1 837
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 995
17 946
16 953
28 119
28 287
Equity
9 967
8 316
5 631
18 506
19 267
Long-term debt
0
0
0
322
2 080
Short-term debt
8 028
9 631
11 322
9 292
6 939
Total debt
8 028
9 631
11 322
9 614
9 020
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
55,4 %
This company
38,2 %
Market median
This company
Market median
45% above market
2020
2024
Return on equity
16,6 %
This company
18,4 %
Market median
This company
Market median
10% below market
2020
2024
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2020
2024
Asset turnover
3,00×
This company
1,12×
Market median
This company
Market median
168% above market
2020
2024
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% above 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 Otf Anlegg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
