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Steinservice Østfold AS
AS
Active
Org 995542439
Busterudgata 7B, 1776
Halden
Cutting, shaping and finishing of stone
·
NACE 2370
Est. 2010 · 16 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Cutting, shaping and finishing of stone
/
Steinservice Østfold AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 009
2 308
1 942
2 427
2 525
Staff expenses
−1 564
−1 456
−1 418
−1 338
−1 304
EBITDA
233
58
−290
217
472
Depreciation & amort.
−0
−0
−62
−83
−88
EBIT
233
58
−353
133
383
Net financials
5
3
1
12
−1
Profit before tax
238
61
−352
146
383
Tax
−0
−0
−0
41
92
Net profit
238
61
−352
104
291
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 856
1 563
1 541
2 013
1 904
Equity
1 544
1 306
1 245
1 596
1 492
Long-term debt
0
0
0
0
0
Short-term debt
312
257
297
416
412
Total debt
312
257
297
416
412
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
83,2 %
This company
38,2 %
Market median
This company
Market median
118% above market
2020
2024
Return on equity
15,4 %
This company
18,4 %
Market median
This company
Market median
16% below market
2020
2024
Net profit margin
7,9 %
This company
8,1 %
Market median
This company
Market median
2% below market
2020
2024
Asset turnover
1,62×
This company
1,12×
Market median
This company
Market median
45% above market
2020
2024
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below 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 Steinservice Østfold AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
