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Overflatebehandling Sør AS
AS
Active
Org 996119157
Tveideveien 11, 4760
Birkeland
Sawmilling and planing of wood; processing and finishing of wood
·
NACE 1610
Est. 2010 · 15 years old
4 employees
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Norway
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Companies
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Sawmilling and planing of wood; processing and finishing of wood
/
Overflatebehandling Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2017: 5M
5M
2017
2018: 5M (0% vs 2017)
5M
0%
2018
2019: 8M (+60% vs 2018)
8M
+60%
2019
2020: 5M (-37% vs 2019)
5M
-37%
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
EBITDA
NOK millions
1M
1M
1M
0M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
2 588
4 907
8 271
5 434
4 920
Staff expenses
−1 307
−2 429
−3 125
−2 689
−2 565
EBITDA
−103
−101
934
0
−75
Depreciation & amort.
−7
−7
−2
−61
−63
EBIT
−109
−108
933
−61
−138
Net financials
−24
−3
−3
−5
−6
Profit before tax
−134
−111
930
−66
−143
Tax
−29
−24
205
−13
−31
Net profit
−105
−86
726
−53
−112
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
611
1 285
2 586
1 134
1 020
Equity
203
307
794
68
121
Long-term debt
0
0
0
0
0
Short-term debt
408
977
1 792
1 066
899
Total debt
408
977
1 792
1 066
899
Financial ratios
5-year trend
EBITDA margin
−4,0 %
This company
15,8 %
Market median
This company
Market median
125% below market
2017
2021
Equity ratio
33,2 %
This company
38,2 %
Market median
This company
Market median
13% below market
2017
2021
Return on equity
−51,6 %
This company
18,4 %
Market median
This company
Market median
380% below market
2017
2021
Net profit margin
−4,0 %
This company
8,1 %
Market median
This company
Market median
149% below market
2017
2021
Asset turnover
4,24×
This company
1,12×
Market median
This company
Market median
279% above market
2017
2021
Debt / equity
2,01×
This company
0,62×
Market median
This company
Market median
224% above market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Overflatebehandling Sør AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
