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Øygardshamna AS
AS
Active
Org 991932844
Sjøvegen 77, 6052
Giske
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 18 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Øygardshamna AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 991
8 014
7 212
4 738
3 804
Staff expenses
−2 321
−1 932
−1 109
−1 078
−937
EBITDA
1 506
1 003
1 480
1 864
1 963
Depreciation & amort.
−645
−797
−636
−640
−603
EBIT
861
206
844
1 225
1 360
Net financials
−980
−860
−638
−426
−420
Profit before tax
−119
−654
207
798
940
Tax
−26
−144
45
176
207
Net profit
−93
−510
161
622
733
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 279
23 189
24 036
24 734
19 028
Equity
6 362
6 455
6 965
6 804
6 181
Long-term debt
14 471
12 428
13 715
14 751
10 388
Short-term debt
2 447
4 306
3 357
3 180
2 458
Total debt
16 917
16 734
17 072
17 930
12 846
Financial ratios
5-year trend
EBITDA margin
16,7 %
This company
15,8 %
Market median
This company
Market median
6% above market
2020
2024
Equity ratio
27,3 %
This company
38,2 %
Market median
This company
Market median
29% below market
2020
2024
Return on equity
−1,5 %
This company
18,4 %
Market median
This company
Market median
108% below market
2020
2024
Net profit margin
−1,0 %
This company
8,1 %
Market median
This company
Market median
112% below market
2020
2024
Asset turnover
0,39×
This company
1,12×
Market median
This company
Market median
65% below market
2020
2024
Debt / equity
2,66×
This company
0,62×
Market median
This company
Market median
329% 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 Øygardshamna AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network