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Af Offshore Decom AS
AS
Active
Org 992097426
Standardveien 1, 0581
Oslo
Materials recovery
·
NACE 3821
Est. 2007 · 18 years old
141 employees
Monitor
Share
Norway
/
Companies
/
Materials recovery
/
Af Offshore Decom AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1.1B
0.8B
0.5B
0.3B
0B
2020: 0.3B
0.3B
2020
2021: 0.6B (+72% vs 2020)
0.6B
+72%
2021
2022: 0.9B (+48% vs 2021)
0.9B
+48%
2022
2023: 0.7B (-23% vs 2022)
0.7B
-23%
2023
2024: 0.5B (-23% vs 2023)
0.5B
-23%
2024
EBITDA
NOK millions
265M
108M
-49M
-206M
-363M
2020: -10M
-10M
2020
2021: 81M (+910% vs 2020)
81M
+910%
2021
2022: 141M (+74% vs 2021)
141M
+74%
2022
2023: -125M (-189% vs 2022)
-125M
-189%
2023
2024: -239M (-91% vs 2023)
-239M
-91%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
511 617
668 243
872 212
590 624
343 968
Staff expenses
−153 942
−154 957
−146 476
−126 289
−114 739
EBITDA
−238 647
−125 362
140 894
81 301
−10 278
Depreciation & amort.
−9 193
−9 898
−8 030
−9 393
−8 427
EBIT
−247 840
−135 260
132 864
71 908
−18 705
Net financials
−5 385
6 348
10 080
3 999
−7 290
Profit before tax
−253 225
−128 912
142 944
75 907
−25 995
Tax
−54 846
−27 691
32 044
17 574
−5 122
Net profit
−198 380
−101 221
110 900
58 333
−20 873
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
481 037
439 263
556 021
515 601
441 361
Equity
99 472
79 065
119 921
104 103
76 795
Long-term debt
7 443
79 881
99 707
75 316
72 302
Short-term debt
374 122
280 317
336 394
336 182
292 264
Total debt
381 565
360 198
436 101
411 498
364 566
Financial ratios
5-year trend
EBITDA margin
−46,6 %
This company
15,8 %
Market median
This company
Market median
395% below market
2020
2024
Equity ratio
20,7 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
−199,4 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−38,8 %
This company
8,1 %
Market median
This company
Market median
579% below market
2020
2024
Asset turnover
1,06×
This company
1,12×
Market median
This company
Market median
5% below market
2020
2024
Debt / equity
3,84×
This company
0,62×
Market median
This company
Market median
519% 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 Af Offshore Decom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
