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ØSTENSEN EFTF AS
AS
Active
Org 984244703
Nedbergeveien 17, 5178
Loddefjord
Roofing activities
·
NACE 4341
Est. 2002 · 24 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Roofing activities
/
ØSTENSEN EFTF AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
34M
45M
38M
2020
39M
2021
38M
2022
38M
2023
34M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
2M
2020
2M
0%
2021
-1M
-150%
2022
0M
+100%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 279
38 539
38 281
37 535
34 294
Staff expenses
−20 257
−19 636
−20 095
−20 584
−19 624
EBITDA
2 225
2 015
−954
74
515
Depreciation & amort.
−144
−107
−240
−416
−536
EBIT
2 081
1 909
−1 194
−342
−21
Net financials
127
120
121
262
232
Profit before tax
2 208
2 029
−1 073
−80
211
Tax
283
414
−0
−0
−0
Net profit
1 925
1 615
−1 073
−80
211
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 343
16 454
15 607
16 696
14 835
Equity
9 292
9 907
8 834
8 755
8 966
Long-term debt
0
0
395
1 376
1 072
Short-term debt
7 050
6 547
6 377
6 565
4 796
Total debt
7 050
6 547
6 772
7 941
5 869
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 ØSTENSEN EFTF AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
