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Osbygg AS
AS
Active
Org 998256259
Ulvenvegen 30, 5210
Os
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2012 · 14 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Osbygg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
55M
41M
27M
14M
0M
2020: 35M
35M
2020
2021: 15M (-57% vs 2020)
15M
-57%
2021
2022: 28M (+87% vs 2021)
28M
+87%
2022
2023: 26M (-7% vs 2022)
26M
-7%
2023
2024: 44M (+69% vs 2023)
44M
+69%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
44 064
25 521
27 734
14 876
35 364
Staff expenses
−6 909
−5 821
−5 377
−4 241
−4 952
EBITDA
4 001
2 537
3 531
601
3 260
Depreciation & amort.
−241
−207
−107
−87
−78
EBIT
3 760
2 330
3 425
514
3 182
Net financials
−247
−175
−102
4
3
Profit before tax
3 513
2 155
3 323
518
3 185
Tax
772
476
732
114
702
Net profit
2 741
1 679
2 591
404
2 483
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 155
15 900
16 555
7 822
10 730
Equity
9 690
7 449
7 920
5 328
5 525
Long-term debt
3 356
3 567
3 768
0
0
Short-term debt
4 110
4 884
4 867
2 494
5 205
Total debt
7 466
8 451
8 635
2 494
5 205
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
56,5 %
This company
38,2 %
Market median
This company
Market median
48% above market
2020
2024
Return on equity
28,3 %
This company
18,4 %
Market median
This company
Market median
54% above market
2020
2024
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2020
2024
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2020
2024
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% 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 Osbygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
