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OSLO GARTNER- OG ANLEGGSSERVICE AS
AS
Active
Org 998276152
Bråtavegen 7, 2270
Flisa
Landscape service activities
· NACE 8130
Est. 2012
2 employees
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OSLO GARTNER- OG ANLEGGSSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
9M
2020
11M
2021
5M
2022
6M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 897
11 103
5 007
5 769
8 042
Staff expenses
−2 113
−2 638
−1 692
−1 766
−1 806
EBITDA
986
1 445
−405
236
823
Depreciation & amort.
−329
−418
−465
−385
−599
EBIT
657
1 026
−870
−149
224
Net financials
−8
−8
−7
−23
−105
Profit before tax
649
1 018
−877
−172
119
Tax
145
226
−61
−0
−0
Net profit
504
792
−816
−172
119
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 231
5 259
4 056
3 681
5 067
Equity
3 094
3 886
3 069
2 898
3 017
Long-term debt
95
105
17
190
1 121
Short-term debt
2 042
1 268
970
593
929
Total debt
2 137
1 373
986
783
2 050
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 OSLO GARTNER- OG ANLEGGSSERVICE 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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