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Østerdal Miljø AS
AS
Active
Org 998066549
Brannvålsveien 125, 2560
Alvdal
Sewerage
·
NACE 3700
Est. 2012 · 14 years old
2 employees
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Norway
/
Companies
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Sewerage
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Østerdal Miljø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 7M (+75% vs 2023)
7M
+75%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 430
4 451
4 942
4 237
3 971
Staff expenses
−1 226
−1 347
−1 275
−1 132
−667
EBITDA
3 690
792
1 166
670
1 082
Depreciation & amort.
−522
−535
−536
−367
−334
EBIT
3 169
257
630
303
748
Net financials
−90
−85
−58
−49
−89
Profit before tax
3 079
172
572
255
659
Tax
677
38
126
56
145
Net profit
2 402
134
446
199
514
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 047
5 269
5 939
5 639
5 506
Equity
5 398
2 996
3 442
2 996
2 798
Long-term debt
1 293
1 469
1 709
1 926
2 119
Short-term debt
1 356
804
788
716
589
Total debt
2 650
2 273
2 497
2 642
2 709
Financial ratios
5-year trend
EBITDA margin
49,7 %
This company
15,8 %
Market median
This company
Market median
215% above market
2020
2024
Equity ratio
67,1 %
This company
38,2 %
Market median
This company
Market median
76% above market
2020
2024
Return on equity
44,5 %
This company
18,4 %
Market median
This company
Market median
142% above market
2020
2024
Net profit margin
32,3 %
This company
8,1 %
Market median
This company
Market median
299% above market
2020
2024
Asset turnover
0,92×
This company
1,12×
Market median
This company
Market median
18% below market
2020
2024
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% 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 Østerdal Miljø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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