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OLDROYD AS
AS
Active
Org 870890192
Isdammen 25, 3962
Stathelle
Manufacture of builders’ ware of plastic
·
NACE 2224
Est. 1994 · 32 years old
26 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of builders’ ware of plastic
/
OLDROYD AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
27M
55M
82M
109M
66M
2020
70M
2021
78M
2022
68M
2023
95M
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
5M
2020
8M
+60%
2021
11M
+38%
2022
6M
-45%
2023
13M
+117%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
65 787
70 484
77 632
67 724
95 404
Staff expenses
−15 227
−13 041
−13 940
−14 438
−16 525
EBITDA
4 914
7 696
10 889
5 887
13 222
Depreciation & amort.
−1 969
−1 690
−1 665
−1 983
−2 729
EBIT
2 944
6 005
9 224
3 904
10 493
Net financials
−660
−89
−709
−1 805
−1 474
Profit before tax
2 285
5 916
8 515
2 099
9 019
Tax
423
1 281
1 884
478
2 031
Net profit
1 862
4 635
6 631
1 621
6 988
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 945
43 652
61 239
69 517
76 503
Equity
21 278
20 971
26 410
31 059
31 279
Long-term debt
4 624
5 686
4 440
16 152
16 070
Short-term debt
10 043
16 995
30 389
22 307
29 154
Total debt
14 667
22 681
34 829
38 459
45 224
Financial ratios
5-year trend
EBITDA-margin
13.9%
This company
15.8%
Market median
-12% vs market
2020
2024
Soliditetsgrad
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
22.3%
This company
18.4%
Market median
+21% vs market
2020
2024
Nettoresultatgrad
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Aktivomsætning
1.25×
This company
1.12×
Market median
+12% vs market
2020
2024
Gæld/egenkapital
1.45×
This company
0.62×
Market median
-134% 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 OLDROYD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
