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Opsahl Eiendomsdrift AS
AS
Active
Org 988850918
Olaf Helsets Vei 2, 0694
Oslo
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2005 · 20 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Other real estate activities on a fee or contract basis
/
Opsahl Eiendomsdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2020: 17M
17M
2020
2021: 23M (+35% vs 2020)
23M
+35%
2021
2022: 35M (+52% vs 2021)
35M
+52%
2022
2023: 36M (+3% vs 2022)
36M
+3%
2023
2024: 33M (-8% vs 2023)
33M
-8%
2024
EBITDA
NOK millions
4M
2M
-1M
-3M
-5M
2020: -3M
-3M
2020
2021: 1M (+133% vs 2020)
1M
+133%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
33 202
36 246
35 019
23 117
17 331
Staff expenses
−25 012
−26 580
−24 605
−18 786
−15 706
EBITDA
690
1 466
1 848
539
−3 095
Depreciation & amort.
−45
−116
−111
−178
−400
EBIT
645
1 350
1 736
361
−3 496
Net financials
−1 535
−1 293
−357
−72
−101
Profit before tax
−891
57
1 379
289
−3 596
Tax
−63
382
969
75
−757
Net profit
−828
−325
410
214
−2 839
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
66 326
65 690
61 413
51 834
40 741
Equity
250
1 077
1 017
4 025
108
Long-term debt
0
0
0
0
0
Short-term debt
66 076
64 613
60 396
47 808
40 633
Total debt
66 076
64 613
60 396
47 808
40 633
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
0,4 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
−331,5 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−2,5 %
This company
8,1 %
Market median
This company
Market median
131% below market
2020
2024
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2020
2024
Debt / equity
264,61×
This company
0,62×
Market median
This company
Market median
>999% 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 Opsahl Eiendomsdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
