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OSLO STILLASUTLEIE AS
AS
Active
Org 988723959
Nils Hansens Vei 2B, 0666
Oslo
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2005
81 employees
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Other specialised construction activities n.e.c.
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OSLO STILLASUTLEIE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
56M
85M
113M
63M
2020
66M
2021
90M
2022
98M
2023
98M
2024
EBITDA
NOK millions
0M
6M
12M
17M
23M
8M
2020
11M
2021
20M
2022
10M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
63 453
66 387
89 750
98 317
98 249
Staff expenses
−29 626
−31 878
−39 394
−44 533
−40 249
EBITDA
7 520
10 868
20 217
9 697
5 300
Depreciation & amort.
−8 562
−9 551
−9 914
−142
−92
EBIT
−1 042
1 317
10 303
9 555
5 208
Net financials
−647
−514
−406
164
82
Profit before tax
−1 688
803
9 897
9 719
5 290
Tax
−328
241
2 264
2 213
1 355
Net profit
−1 360
562
7 633
7 506
3 935
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 678
33 258
28 032
25 676
23 538
Equity
2 299
1 971
3 598
1 372
1 181
Long-term debt
19 609
15 347
98
0
0
Short-term debt
15 771
15 940
24 336
24 304
22 357
Total debt
35 379
31 287
24 434
24 304
22 357
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
2020
2024
Return on equity
333.2%
This company
18.4%
Market median
+1711% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
4.17×
This company
1.12×
Market median
+272% vs market
2020
2024
Debt / equity
18.93×
This company
0.62×
Market median
-2953% 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 STILLASUTLEIE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
