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Osterøyvegen 3166 AS
AS
Active
Org 983886973
Thunes Vei 2, 0274
Oslo
Agentur- og engroshandel med deler og utstyr til motorvogner, unntatt motorsykler
·
NACE 45310
Est. 2001 · 24 years old
0 employees
www.brenderup.com
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Norway
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Companies
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Agentur- og engroshandel med deler og utstyr til motorvogner, unntatt motorsykler
/
Osterøyvegen 3166 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
106M
79M
53M
26M
0M
2019: 38M
38M
2019
2020: 48M (+26% vs 2019)
48M
+26%
2020
2021: 71M (+48% vs 2020)
71M
+48%
2021
2022: 85M (+20% vs 2021)
85M
+20%
2022
2023: 68M (-20% vs 2022)
68M
-20%
2023
EBITDA
NOK millions
4M
3M
2M
1M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
68 229
85 375
70 591
47 881
38 221
Staff expenses
−1
−2 268
−1 904
−2 808
−3 445
EBITDA
3 085
2 476
2 034
1 372
887
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 085
2 476
2 034
1 372
887
Net financials
582
374
216
−30
17
Profit before tax
3 668
2 850
2 250
1 341
905
Tax
−0
−0
−0
−0
−0
Net profit
3 668
2 850
2 250
1 341
905
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
22 282
23 860
18 874
11 614
5 347
Equity
8 466
9 798
6 949
4 699
3 357
Long-term debt
0
0
0
0
0
Short-term debt
13 816
14 061
11 926
6 916
1 990
Total debt
13 816
14 061
11 926
6 916
1 990
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2019
2023
Equity ratio
38,0 %
This company
38,2 %
Market median
This company
Market median
1% below market
2019
2023
Return on equity
43,3 %
This company
18,4 %
Market median
This company
Market median
135% above market
2019
2023
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2019
2023
Asset turnover
3,06×
This company
1,12×
Market median
This company
Market median
173% above market
2019
2023
Debt / equity
1,63×
This company
0,62×
Market median
This company
Market median
163% above 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 Osterøyvegen 3166 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
