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Ospeholmen Utvikling AS
AS
Active
Org 986389229
Slalåmveien 1, 1410
Kolbotn
Leasing of intellectual property and similar products, except copyrighted works
·
NACE 7740
Est. 2004 · 22 years old
0 employees
Monitor
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Norway
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Companies
/
Leasing of intellectual property and similar products, except copyrighted works
/
Ospeholmen Utvikling AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 694
5 347
3 946
3 698
5 207
Staff expenses
−0
−0
−0
−0
−0
EBITDA
4 644
5 322
3 893
3 684
5 173
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
4 644
5 322
3 893
3 684
5 173
Net financials
1 596
1 297
−873
550
99
Profit before tax
6 241
6 619
3 019
4 234
5 272
Tax
1 073
1 175
858
811
1 143
Net profit
5 168
5 443
2 161
3 423
4 130
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 511
15 961
13 787
15 357
17 573
Equity
14 065
14 397
12 454
14 293
15 870
Long-term debt
0
0
0
0
0
Short-term debt
4 446
1 564
1 333
1 064
1 703
Total debt
4 446
1 564
1 333
1 064
1 703
Financial ratios
5-year trend
EBITDA margin
98,9 %
This company
15,8 %
Market median
This company
Market median
526% above market
2020
2024
Equity ratio
76,0 %
This company
38,2 %
Market median
This company
Market median
99% above market
2020
2024
Return on equity
36,7 %
This company
18,4 %
Market median
This company
Market median
99% above market
2020
2024
Net profit margin
110,1 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,25×
This company
1,12×
Market median
This company
Market median
78% below market
2020
2024
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% below 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 Ospeholmen Utvikling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network