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OTTA KAROSSERI OG LAKK AS
AS
Active
Org 988368954
Skansen 20, 2670
Otta
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2005
11 employees
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Norway
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Companies
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Repair and maintenance of motor vehicles
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OTTA KAROSSERI OG LAKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
13M
2020
14M
2021
15M
2022
16M
2023
20M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 278
14 314
15 345
16 329
19 738
Staff expenses
−4 204
−4 869
−5 415
−5 958
−7 145
EBITDA
2 467
1 481
1 906
1 963
2 477
Depreciation & amort.
−511
−672
−736
−745
−879
EBIT
1 956
809
1 171
1 218
1 597
Net financials
−143
−114
−123
−171
−208
Profit before tax
1 813
695
1 048
1 047
1 389
Tax
398
153
230
231
306
Net profit
1 415
542
817
817
1 084
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 032
11 827
12 027
12 542
12 756
Equity
5 738
5 480
4 298
5 114
5 998
Long-term debt
4 246
3 669
3 080
2 485
3 014
Short-term debt
2 048
2 677
4 650
4 942
3 744
Total debt
6 294
6 347
7 730
7 428
6 758
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 OTTA KAROSSERI OG LAKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
