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Osterøy Aktiv AS
AS
Active
Org 980107779
Osterøyhallen Geitaryggen 10, 5282
Lonevåg
Operation of sports facilities
·
NACE 9311
Est. 1998 · 28 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Operation of sports facilities
/
Osterøy Aktiv AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
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
1 611
1 669
1 534
1 334
1 200
Staff expenses
−510
−518
−518
−449
−446
EBITDA
78
122
75
−78
163
Depreciation & amort.
−40
−44
−49
−50
−63
EBIT
38
78
26
−128
100
Net financials
23
15
6
2
4
Profit before tax
61
94
33
−125
104
Tax
−0
−0
−0
−0
−0
Net profit
61
94
33
−125
104
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 750
1 667
1 630
1 567
1 577
Equity
1 497
1 437
1 343
1 311
1 436
Long-term debt
0
0
0
0
0
Short-term debt
253
230
287
256
141
Total debt
253
230
287
256
141
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
85,5 %
This company
38,2 %
Market median
This company
Market median
124% above market
2020
2024
Return on equity
4,0 %
This company
18,4 %
Market median
This company
Market median
78% below market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
0,92×
This company
1,12×
Market median
This company
Market median
18% below market
2020
2024
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% 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 Osterøy Aktiv AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
