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Radiatorservice Oslo AS
AS
Active
Org 976252853
Sofiemyrveien 12, 1412
Sofiemyr
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 1996 · 30 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other parts and accessories for motor vehicles
/
Radiatorservice Oslo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 560
5 051
5 149
4 968
4 178
Staff expenses
−1 187
−1 181
−1 288
−1 065
−894
EBITDA
84
265
231
420
215
Depreciation & amort.
−51
−51
−51
−51
−57
EBIT
33
214
180
368
158
Net financials
29
8
0
1
5
Profit before tax
62
222
181
370
162
Tax
14
49
40
81
36
Net profit
49
173
141
288
127
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 753
2 271
2 296
2 309
2 208
Equity
709
738
765
789
809
Long-term debt
0
4
11
18
24
Short-term debt
1 044
1 529
1 520
1 502
1 375
Total debt
1 044
1 532
1 531
1 520
1 399
Financial ratios
5-year trend
EBITDA margin
1,9 %
This company
15,8 %
Market median
This company
Market median
88% below market
2020
2024
Equity ratio
40,4 %
This company
38,2 %
Market median
This company
Market median
6% above market
2020
2024
Return on equity
6,8 %
This company
18,4 %
Market median
This company
Market median
63% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
2,60×
This company
1,12×
Market median
This company
Market median
132% above market
2020
2024
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% 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 Radiatorservice Oslo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
