Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Werksta Ottestad AS
AS
Active
Org 992569875
Gubberudvegen 117B, 2312
Ottestad
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
·
NACE 45200
Est. 2008 · 18 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
/
Werksta Ottestad AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2019: 26M
26M
2019
2020: 27M (+4% vs 2019)
27M
+4%
2020
2021: 28M (+4% vs 2020)
28M
+4%
2021
2022: 28M (0% vs 2021)
28M
0%
2022
2023: 34M (+21% vs 2022)
34M
+21%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
34 170
27 917
27 862
26 671
25 878
Staff expenses
−9 624
−7 977
−7 862
−7 824
−6 988
EBITDA
1 385
529
737
419
1 428
Depreciation & amort.
−150
−127
−84
−136
−120
EBIT
1 236
402
653
283
1 309
Net financials
−16
−4
178
−10
45
Profit before tax
1 219
398
831
273
1 354
Tax
314
115
142
60
283
Net profit
906
283
689
213
1 071
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
10 419
8 391
8 471
6 558
8 490
Equity
4 505
3 599
3 317
2 738
3 515
Long-term debt
0
0
0
0
24
Short-term debt
5 914
4 792
5 154
3 821
4 951
Total debt
5 914
4 792
5 154
3 821
4 975
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2019
2023
Equity ratio
43,2 %
This company
38,2 %
Market median
This company
Market median
13% above market
2019
2023
Return on equity
20,1 %
This company
18,4 %
Market median
This company
Market median
9% above market
2019
2023
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2019
2023
Asset turnover
3,28×
This company
1,12×
Market median
This company
Market median
193% above market
2019
2023
Debt / equity
1,31×
This company
0,62×
Market median
This company
Market median
111% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Werksta Ottestad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
