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OSLO TAPET OG GULVBELEGG AS
AS
Active
Org 979459920
Brobekkveien 80, 0582
Oslo
Floor and wall covering
· NACE 4333
Est. 1997
53 employees
www.otg-as.no
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OSLO TAPET OG GULVBELEGG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
54M
109M
163M
217M
145M
2020
160M
2021
189M
2022
183M
2023
189M
2024
EBITDA
NOK millions
0M
9M
19M
28M
38M
21M
2020
23M
2021
33M
2022
29M
2023
33M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
145 288
159 787
188 580
182 892
189 333
Staff expenses
−35 488
−38 072
−40 934
−42 025
−46 778
EBITDA
21 261
23 076
33 248
29 207
33 106
Depreciation & amort.
−817
−734
−800
−818
−775
EBIT
20 445
22 342
32 448
28 389
32 331
Net financials
−27
44
115
341
495
Profit before tax
20 418
22 385
32 564
28 730
32 826
Tax
4 516
4 926
7 203
6 333
7 230
Net profit
15 902
17 459
25 360
22 397
25 596
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
58 481
63 231
56 292
57 710
62 500
Equity
15 779
19 574
14 135
14 586
15 658
Long-term debt
1 075
455
449
721
563
Short-term debt
41 626
43 202
41 709
42 402
46 279
Total debt
42 702
43 657
42 157
43 124
46 842
Financial ratios
5-year trend
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
2020
2024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
163.5%
This company
18.4%
Market median
+789% vs market
2020
2024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
2020
2024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
2020
2024
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs 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 TAPET OG GULVBELEGG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
