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Oslo Resort AS
AS
Active
Org 997766482
Kjølberggata 29C, 0653
Oslo
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2011 · 14 years old
0 employees
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Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Oslo Resort AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
276M
207M
138M
69M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 222M (+11000% vs 2021)
222M
+11000%
2022
2023: 2M (-99% vs 2022)
2M
-99%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
NOK millions
0M
-70M
-141M
-211M
-281M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -226M
-226M
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 327
2 097
221 760
1 912
3 006
Staff expenses
−0
−0
−14
−27
−2
EBITDA
−145
−428
−225 614
−120
252
Depreciation & amort.
−207
−263
−329
−299
−343
EBIT
−352
−692
−225 944
−419
−91
Net financials
−894
1 130
−812
−638
−565
Profit before tax
−1 247
438
−226 756
−1 057
−656
Tax
−15 869
843
−49 918
−233
−144
Net profit
14 623
−405
−176 838
−824
69 689
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
353 161
341 293
338 314
561 133
559 254
Equity
254 642
240 019
240 424
417 263
418 087
Long-term debt
96 738
100 275
97 542
142 349
140 507
Short-term debt
1 781
999
347
1 522
660
Total debt
98 519
101 274
97 890
143 871
141 167
Financial ratios
5-year trend
EBITDA margin
−11,0 %
This company
15,8 %
Market median
This company
Market median
170% below market
2020
2024
Equity ratio
72,1 %
This company
38,2 %
Market median
This company
Market median
89% above market
2020
2024
Return on equity
5,7 %
This company
18,4 %
Market median
This company
Market median
69% below market
2020
2024
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% 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 Oslo Resort AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
