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Øygarden Eiendomsservice AS
AS
Active
Org 998174635
Blomøyvegen 233, 5337
Rong
Combined facilities support activities
·
NACE 8110
Est. 2012 · 14 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Combined facilities support activities
/
Øygarden Eiendomsservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 7M (+75% vs 2020)
7M
+75%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 668
7 094
7 978
7 137
3 878
Staff expenses
−3 710
−3 475
−3 807
−3 421
−2 097
EBITDA
701
1 619
975
739
751
Depreciation & amort.
−282
−173
−131
−219
−178
EBIT
419
1 446
844
520
573
Net financials
−34
−24
−30
−25
−10
Profit before tax
385
1 423
815
495
563
Tax
86
314
180
110
124
Net profit
300
1 109
635
386
439
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 484
3 154
2 188
2 162
1 865
Equity
660
681
72
137
152
Long-term debt
559
383
295
456
573
Short-term debt
1 265
2 090
1 821
1 568
1 140
Total debt
1 824
2 473
2 115
2 025
1 713
Financial ratios
5-year trend
EBITDA margin
10,5 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2024
Equity ratio
26,6 %
This company
38,2 %
Market median
This company
Market median
30% below market
2020
2024
Return on equity
45,4 %
This company
18,4 %
Market median
This company
Market median
147% above market
2020
2024
Net profit margin
4,5 %
This company
8,1 %
Market median
This company
Market median
44% below market
2020
2024
Asset turnover
2,68×
This company
1,12×
Market median
This company
Market median
139% above market
2020
2024
Debt / equity
2,76×
This company
0,62×
Market median
This company
Market median
345% above 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 Øygarden Eiendomsservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
