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OSLO SYKKELVERKSTED AS
AS
Active
Org 987770864
Sannergata 29A, 0557
Oslo
Retail sale of sporting equipment
· NACE 4763
Est. 2005
7 employees
www.oslosykkelverksted.no
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Retail sale of sporting equipment
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OSLO SYKKELVERKSTED AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
33M
44M
38M
2020
35M
2021
27M
2022
28M
2023
24M
2024
EBITDA
NOK millions
0M
3M
6M
9M
12M
10M
2020
9M
2021
6M
2022
4M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 915
34 853
27 376
27 619
23 894
Staff expenses
−3 853
−4 795
−4 693
−4 880
−5 078
EBITDA
10 339
8 818
5 891
4 430
2 211
Depreciation & amort.
−23
−23
−23
−11
−112
EBIT
10 316
8 795
5 868
4 419
2 099
Net financials
21
13
19
91
157
Profit before tax
10 337
8 808
5 887
4 510
2 256
Tax
2 273
1 938
1 297
982
490
Net profit
8 064
6 870
4 591
3 528
1 766
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 106
18 979
23 221
20 984
21 154
Equity
15 610
15 480
20 071
16 098
11 865
Long-term debt
0
0
0
0
9
Short-term debt
3 497
3 499
3 150
4 886
9 280
Total debt
3 497
3 499
3 150
4 886
9 289
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
2020
2024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 OSLO SYKKELVERKSTED AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network