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OSLOTRE AS
AS
Active
Org 827301752
Tollbugata 6, 0152
Oslo
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2021 · 5 years old
7 employees
Overvåg
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
OSLOTRE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
21M
2021
14M
2022
10M
2023
11M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
2M
2021
1M
-50%
2022
-1M
-200%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
21 356
13 930
10 395
10 542
Staff expenses
−9 276
−8 763
−8 615
−7 140
EBITDA
1 706
1 319
−815
374
Depreciation & amort.
−268
−230
−62
−41
EBIT
1 437
1 089
−876
334
Net financials
−5
−25
34
7
Profit before tax
1 433
1 064
−843
341
Tax
282
217
−187
73
Net profit
1 151
847
−656
267
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
8 194
5 960
6 061
4 953
Equity
319
780
124
392
Long-term debt
2 519
2 019
2 019
2 019
Short-term debt
5 356
3 160
3 917
2 542
Total debt
7 875
5 179
5 936
4 561
Financial ratios
5-year trend
EBITDA-margin
3.6%
This company
15.8%
Market median
-77% vs market
2021
2024
Soliditetsgrad
7.9%
This company
38.2%
Market median
-79% vs market
2021
2024
Egenkapitalforrentning
68.3%
This company
18.4%
Market median
+271% vs market
2021
2024
Nettoresultatgrad
2.5%
This company
8.1%
Market median
-69% vs market
2021
2024
Aktivomsætning
2.13×
This company
1.12×
Market median
+90% vs market
2021
2024
Gæld/egenkapital
11.64×
This company
0.62×
Market median
-1777% vs market
2021
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
More on OSLOTRE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
