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Tømrer Ronny Osvaag AS
AS
Active
Org 986493972
Nygårdsvikveien 59, 5165
Laksevåg
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2004 · 22 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Tømrer Ronny Osvaag AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 18M
18M
2020
2021: 7M (-61% vs 2020)
7M
-61%
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 6M (-45% vs 2023)
6M
-45%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 1M
1M
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 177
10 769
9 419
6 686
18 096
Staff expenses
−2 311
−1 987
−1 490
−2 926
−2 901
EBITDA
−1 292
890
55
−693
1 483
Depreciation & amort.
−44
−60
−58
−50
−40
EBIT
−1 336
830
−4
−743
1 443
Net financials
−31
−30
−136
−215
−311
Profit before tax
−1 366
800
−139
−958
1 132
Tax
−300
184
−23
−206
250
Net profit
−1 067
616
−116
−752
882
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 285
3 445
2 719
6 147
11 114
Equity
769
1 835
1 420
1 536
2 287
Long-term debt
0
0
0
3 719
7 347
Short-term debt
1 516
1 609
1 299
892
1 479
Total debt
1 516
1 609
1 299
4 611
8 826
Financial ratios
5-year trend
EBITDA margin
−20,9 %
This company
15,8 %
Market median
This company
Market median
232% below market
2020
2024
Equity ratio
33,7 %
This company
38,2 %
Market median
This company
Market median
12% below market
2020
2024
Return on equity
−138,7 %
This company
18,4 %
Market median
This company
Market median
854% below market
2020
2024
Net profit margin
−17,3 %
This company
8,1 %
Market median
This company
Market median
314% below market
2020
2024
Asset turnover
2,70×
This company
1,12×
Market median
This company
Market median
141% above market
2020
2024
Debt / equity
1,97×
This company
0,62×
Market median
This company
Market median
218% above 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 Tømrer Ronny Osvaag AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
