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Otterlei Group AS
AS
Active
Org 981388143
Kystveien 18, 4841
Arendal
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1999 · 26 years old
0 employees
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Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Otterlei Group AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
EBITDA
NOK millions
0M
-14M
-27M
-41M
-55M
2020: -3M
-3M
2020
2021: -7M (-133% vs 2020)
-7M
-133%
2021
2022: -16M (-129% vs 2021)
-16M
-129%
2022
2023: -44M (-175% vs 2022)
-44M
-175%
2023
2024: -15M (+66% vs 2023)
-15M
+66%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
875
2 733
1 026
713
1 168
Staff expenses
−12
−19
−13
−0
−0
EBITDA
−14 740
−44 136
−16 205
−6 727
−3 066
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−14 740
−44 136
−16 205
−6 727
−3 066
Net financials
−35 735
−19 785
17 007
25 553
5 321
Profit before tax
−50 475
−63 921
802
18 826
2 255
Tax
−7 330
−7 847
−988
−3 301
−434
Net profit
−43 145
−56 074
1 790
22 127
2 689
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
714 532
724 016
729 902
686 956
626 354
Equity
220 271
113 095
189 169
228 119
222 518
Long-term debt
482 205
564 257
498 510
419 555
336 758
Short-term debt
12 056
46 664
42 224
29 294
56 421
Total debt
494 261
610 921
540 734
448 849
393 179
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
30,8 %
This company
38,2 %
Market median
This company
Market median
19% below market
2020
2024
Return on equity
−19,6 %
This company
18,4 %
Market median
This company
Market median
207% below market
2020
2024
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
2,24×
This company
0,62×
Market median
This company
Market median
261% 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 Otterlei Group AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
