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Ørsta Byggservice AS
AS
Active
Org 985010196
Stålhaugen 11, 6065
Ulsteinvik
Utvikling og salg av egen fast eiendom ellers
·
NACE 41109
Est. 2002 · 23 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Utvikling og salg av egen fast eiendom ellers
/
Ørsta Byggservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2018: 19M
19M
2018
2019: 18M (-5% vs 2018)
18M
-5%
2019
2020: 29M (+61% vs 2019)
29M
+61%
2020
2021: 34M (+17% vs 2020)
34M
+17%
2021
2022: 32M (-6% vs 2021)
32M
-6%
2022
EBITDA
NOK millions
3M
0M
-3M
-5M
-8M
2018: -6M
-6M
2018
2019: -3M (+50% vs 2018)
-3M
+50%
2019
2020: -3M (0% vs 2019)
-3M
0%
2020
2021: 1M (+133% vs 2020)
1M
+133%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
32 142
34 300
28 721
18 257
19 292
Staff expenses
−2 516
−2 545
−2 446
−2 273
−2 659
EBITDA
−473
1 032
−2 687
−2 910
−5 767
Depreciation & amort.
−36
−36
−47
−48
−74
EBIT
−509
996
−2 734
−2 958
−5 841
Net financials
−30
−27
−104
−121
−469
Profit before tax
−539
969
−2 839
−3 079
−6 310
Tax
−116
214
−624
−677
−1 362
Net profit
−423
755
−2 215
−2 403
−4 947
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
11 876
10 290
6 061
10 388
17 073
Equity
2 566
−2 859
−3 614
−1 399
1 004
Long-term debt
0
0
0
0
0
Short-term debt
9 310
13 149
9 674
11 787
16 069
Total debt
9 310
13 149
9 674
11 787
16 069
Financial ratios
5-year trend
EBITDA margin
−1,5 %
This company
15,8 %
Market median
This company
Market median
109% below market
2018
2022
Equity ratio
21,6 %
This company
38,2 %
Market median
This company
Market median
43% below market
2018
2022
Return on equity
−16,5 %
This company
18,4 %
Market median
This company
Market median
190% below market
2018
2022
Net profit margin
−1,3 %
This company
8,1 %
Market median
This company
Market median
116% below market
2018
2022
Asset turnover
2,71×
This company
1,12×
Market median
This company
Market median
142% above market
2018
2022
Debt / equity
3,63×
This company
0,62×
Market median
This company
Market median
485% above market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Ørsta Byggservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
