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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 · 14 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Odal Gummiservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 323
3 540
3 309
2 708
2 535
Staff expenses
−975
−803
−748
−684
−548
EBITDA
444
334
408
231
110
Depreciation & amort.
−100
−92
−20
−7
−6
EBIT
344
242
388
224
104
Net financials
−23
−28
−5
−1
−2
Profit before tax
320
214
383
223
102
Tax
70
47
70
53
20
Net profit
250
167
313
170
83
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 990
1 667
1 575
842
634
Equity
1 328
1 078
911
598
429
Long-term debt
245
314
366
0
0
Short-term debt
417
275
298
244
205
Total debt
662
589
664
244
205
Financial ratios
5-year trend
EBITDA margin
10,3 %
This company
15,8 %
Market median
This company
Market median
35% below market
2021
2025
Equity ratio
66,7 %
This company
38,2 %
Market median
This company
Market median
75% above market
2021
2025
Return on equity
18,8 %
This company
18,4 %
Market median
This company
Market median
2% above market
2021
2025
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2021
2025
Asset turnover
2,17×
This company
1,12×
Market median
This company
Market median
94% above market
2021
2025
Debt / equity
0,50×
This company
0,62×
Market median
This company
Market median
19% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
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
