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ØSTLAFT AS
AS
Active
Org 989319965
Stolvstadvegen 13, 2360
Rudshøgda
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2006 · 20 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
ØSTLAFT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
25M
49M
74M
99M
32M
2020
86M
2021
80M
2022
45M
2023
44M
2024
EBITDA
NOK millions
4M
1M
-1M
-4M
-6M
-5M
2020
3M
+160%
2021
0M
-100%
2022
-1M
-100%
2023
-1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 864
86 299
80 170
45 401
44 492
Staff expenses
−7 511
−7 526
−10 599
−9 671
−7 202
EBITDA
−4 631
3 440
−456
−1 019
−508
Depreciation & amort.
−325
−412
−725
−683
−661
EBIT
−4 956
3 028
−1 181
−1 703
−1 168
Net financials
−316
−407
408
−467
−611
Profit before tax
−5 272
2 621
−773
−2 170
−1 779
Tax
−722
183
−170
−381
−0
Net profit
−4 550
2 438
−603
−1 789
−1 779
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 860
20 323
22 096
21 996
20 292
Equity
3 351
5 789
5 186
3 397
1 618
Long-term debt
3 000
3 106
7 603
6 675
6 800
Short-term debt
18 508
11 427
9 307
11 924
11 874
Total debt
21 508
14 534
16 910
18 598
18 674
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2020
2024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
-109.9%
This company
18.4%
Market median
-697% vs market
2020
2024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
2020
2024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
11.54×
This company
0.62×
Market median
-1761% 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 ØSTLAFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
