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PORTSERVICE OSLO OG AKERSHUS AS
AS
Active
Org 979457871
Bråteveien 190B, 2013
Skjetten
Joinery installation
· NACE 4332
Est. 1997
8 employees
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Norway
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Companies
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Joinery installation
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PORTSERVICE OSLO OG AKERSHUS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
16M
2019
16M
2020
18M
2021
21M
2022
21M
2023
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2019
2M
2020
1M
2021
2M
2022
3M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
15 984
16 027
17 628
21 348
20 507
Staff expenses
−5 429
−5 637
−6 231
−7 021
−6 631
EBITDA
1 458
1 793
1 456
2 245
3 246
Depreciation & amort.
−217
−248
−269
−407
−547
EBIT
1 241
1 545
1 187
1 837
2 699
Net financials
−32
−35
−17
−44
−62
Profit before tax
1 209
1 510
1 170
1 794
2 636
Tax
266
332
258
395
581
Net profit
943
1 178
911
1 399
2 056
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
4 854
5 325
5 825
6 515
7 824
Equity
1 249
1 427
1 339
1 738
3 793
Long-term debt
397
229
537
584
426
Short-term debt
3 208
3 669
3 949
4 193
3 605
Total debt
3 605
3 898
4 486
4 777
4 031
Financial ratios
5-year trend
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
2019
2023
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
2019
2023
Return on equity
54.2%
This company
18.4%
Market median
+195% vs market
2019
2023
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
2019
2023
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
2019
2023
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on PORTSERVICE OSLO OG AKERSHUS 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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