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ECOSØR AS
AS
Active
Org 994539558
Mjøskanten Stangevegen 111, 2321
Hamar
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2009 · 16 years old
47 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
ECOSØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
93M
187M
280M
374M
235M
2020
167M
2021
231M
2022
325M
2023
255M
2024
EBITDA
NOK millions
34M
23M
13M
2M
-9M
4M
2020
-7M
-275%
2021
10M
+243%
2022
27M
+170%
2023
20M
-26%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
234 594
167 288
231 475
325 356
255 116
Staff expenses
−32 962
−30 666
−32 493
−37 132
−44 991
EBITDA
4 009
−6 882
9 974
26 547
19 778
Depreciation & amort.
−92
−131
−432
−716
−790
EBIT
3 917
−7 013
9 542
25 831
18 987
Net financials
250
1 460
730
−4 379
3 362
Profit before tax
4 167
−5 553
10 272
21 452
22 350
Tax
936
−1 503
2 189
6 219
4 540
Net profit
3 231
−4 050
8 083
15 233
17 809
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
64 367
64 312
94 725
112 359
122 754
Equity
32 363
28 313
30 396
45 629
38 439
Long-term debt
926
0
1 611
7 830
2 887
Short-term debt
31 078
35 999
62 718
58 899
81 428
Total debt
32 004
35 999
64 329
66 730
84 315
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
46.3%
This company
18.4%
Market median
+152% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2020
2024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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 ECOSØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
