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Østhell AS
AS
Active
Org 990825653
Solløkkaveien 73, 3233
Sandefjord
Business and other management consultancy activities
·
NACE 7020
Est. 2007 · 19 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Østhell AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 764
2 159
2 050
1 744
1 579
Staff expenses
−1 079
−1 080
−1 008
−986
−814
EBITDA
1 334
470
432
471
690
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 334
470
432
471
690
Net financials
16
14
9
2
1
Profit before tax
1 350
484
441
473
691
Tax
297
106
97
104
152
Net profit
1 053
378
344
369
539
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 179
845
808
856
1 069
Equity
504
101
100
100
101
Long-term debt
0
0
0
0
0
Short-term debt
1 675
745
708
756
969
Total debt
1 675
745
708
756
969
Financial ratios
5-year trend
EBITDA margin
35,4 %
This company
15,8 %
Market median
This company
Market median
124% above market
2021
2025
Equity ratio
23,1 %
This company
38,2 %
Market median
This company
Market median
40% below market
2021
2025
Return on equity
209,0 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
28,0 %
This company
8,1 %
Market median
This company
Market median
246% above market
2021
2025
Asset turnover
1,73×
This company
1,12×
Market median
This company
Market median
54% above market
2021
2025
Debt / equity
3,33×
This company
0,62×
Market median
This company
Market median
437% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Østhell AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network