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OSTECOMPAGNIET AS
AS
Active
Org 984054750
Bedriftsveien 7, 0950
Oslo
Wholesale of dairy products, eggs and edible oils and fats
·
NACE 4633
Est. 2001 · 24 years old
0 employees
www.ostecompagniet.no
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Norway
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Companies
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Wholesale of dairy products, eggs and edible oils and fats
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OSTECOMPAGNIET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
92M
183M
275M
367M
289M
2016
288M
2017
303M
2018
319M
2019
138M
2020
EBITDA
NOK millions
16M
12M
8M
4M
0M
8M
2016
7M
-12%
2017
13M
+86%
2018
10M
-23%
2019
0M
-100%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
288 878
288 353
303 383
318 700
137 957
Staff expenses
−24 533
−25 624
−26 960
−25 451
−11 456
EBITDA
8 209
7 366
12 916
10 434
−180
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
8 209
7 366
12 916
10 434
−180
Net financials
42
83
127
177
−25
Profit before tax
8 251
7 449
13 043
10 611
−205
Tax
2 077
1 796
3 010
2 338
−36
Net profit
6 174
5 652
10 034
8 273
−170
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
30 869
57 052
68 728
36 774
18 174
Equity
11 298
13 150
15 484
18 297
1 015
Long-term debt
−973
−582
−629
−150
0
Short-term debt
18 597
43 320
52 615
18 327
17 159
Total debt
18 597
43 320
52 615
18 327
17 159
Financial ratios
5-year trend
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
2016
2020
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
2016
2020
Return on equity
-16.7%
This company
18.4%
Market median
-191% vs market
2016
2020
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2016
2020
Asset turnover
7.59×
This company
1.12×
Market median
+578% vs market
2016
2020
Debt / equity
16.91×
This company
0.62×
Market median
-2627% vs market
2016
2020
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on OSTECOMPAGNIET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
