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ODAL GUMMISERVICE AS
AS
Active
Org 997897196
Stubben 4, 2120
Sagstua
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 2012
1 employees
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Norway
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Retail sale of motor vehicle parts and accessories
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ODAL GUMMISERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 412
2 535
2 708
3 309
3 540
Staff expenses
−558
−548
−684
−748
−803
EBITDA
168
110
231
408
334
Depreciation & amort.
−0
−6
−7
−20
−92
EBIT
168
104
224
388
242
Net financials
−2
−2
−1
−5
−28
Profit before tax
167
102
223
383
214
Tax
7
20
53
70
47
Net profit
160
83
170
313
167
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
521
634
842
1 575
1 667
Equity
346
429
598
911
1 078
Long-term debt
0
0
0
366
314
Short-term debt
175
205
244
298
275
Total debt
175
205
244
664
589
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 ODAL GUMMISERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
