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Oslofjord Operations AS
AS
Active
Org 985842876
Oslofjordveien 9, 3159
Melsomvik
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2003 · 22 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Other real estate activities on a fee or contract basis
/
Oslofjord Operations AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
91M
68M
45M
23M
0M
2015: 13M
13M
2015
2016: 25M (+92% vs 2015)
25M
+92%
2016
2017: 63M (+152% vs 2016)
63M
+152%
2017
2018: 66M (+5% vs 2017)
66M
+5%
2018
2019: 73M (+11% vs 2018)
73M
+11%
2019
EBITDA
NOK millions
4M
3M
2M
1M
0M
2015: 1M
1M
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 3M (+50% vs 2017)
3M
+50%
2018
2019: 2M (-33% vs 2018)
2M
-33%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
73 390
66 234
63 404
24 722
12 662
Staff expenses
−21 123
−17 125
−17 105
−6 364
−4 267
EBITDA
1 781
2 556
2 104
772
651
Depreciation & amort.
−1 170
−786
−554
−346
−286
EBIT
611
1 770
1 549
426
365
Net financials
9
9
1
10
−0
Profit before tax
620
1 779
1 550
435
365
Tax
136
406
359
52
111
Net profit
484
1 373
1 191
383
254
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
14 614
13 668
21 002
10 702
5 415
Equity
3 882
4 005
3 724
3 633
3 249
Long-term debt
56
91
12
0
0
Short-term debt
10 676
9 572
17 266
7 069
2 166
Total debt
10 732
9 663
17 278
7 069
2 166
Financial ratios
5-year trend
EBITDA margin
2,4 %
This company
15,8 %
Market median
This company
Market median
85% below market
2015
2019
Equity ratio
26,6 %
This company
38,2 %
Market median
This company
Market median
30% below market
2015
2019
Return on equity
12,5 %
This company
18,4 %
Market median
This company
Market median
32% below market
2015
2019
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2015
2019
Asset turnover
5,02×
This company
1,12×
Market median
This company
Market median
348% above market
2015
2019
Debt / equity
2,76×
This company
0,62×
Market median
This company
Market median
345% above market
2015
2019
Annual reports & filings
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
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Oslofjord Operations AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
