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OSPREY ANALYTICS AS
AS
Active
Org 921881592
Rådhusgata 25, 0158
Oslo
Activities of advertising agencies
·
NACE 7311
Est. 2018 · 7 years old
6 employees
Overvåg
Share
Norway
/
Companies
/
Activities of advertising agencies
/
OSPREY ANALYTICS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
2M
2020
7M
2021
10M
2022
8M
2023
11M
2024
EBITDA
NOK millions
9M
6M
3M
0M
-3M
-2M
2020
2M
+200%
2021
7M
+250%
2022
5M
-29%
2023
6M
+20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 728
6 522
9 655
8 438
11 181
Staff expenses
−3 293
−3 779
−1 477
−1 942
−2 701
EBITDA
−2 169
1 668
6 509
4 565
6 200
Depreciation & amort.
−114
−814
−1 290
−1 546
−1 995
EBIT
−2 282
854
5 219
3 019
4 205
Net financials
−52
−7
98
1 142
1 111
Profit before tax
−2 334
847
5 318
4 162
5 316
Tax
−0
−0
481
915
1 171
Net profit
−2 334
847
4 836
3 246
4 145
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 722
5 007
12 897
18 694
23 952
Equity
−1 837
2 110
11 271
14 518
18 663
Long-term debt
0
0
0
61
68
Short-term debt
5 559
2 897
1 626
4 115
5 220
Total debt
5 559
2 897
1 626
4 176
5 289
Financial ratios
5-year trend
EBITDA-margin
55.4%
This company
15.8%
Market median
+251% vs market
2020
2024
Soliditetsgrad
77.9%
This company
38.2%
Market median
+104% vs market
2020
2024
Egenkapitalforrentning
22.2%
This company
18.4%
Market median
+21% vs market
2020
2024
Nettoresultatgrad
37.1%
This company
8.1%
Market median
+358% vs market
2020
2024
Aktivomsætning
0.47×
This company
1.12×
Market median
-58% vs market
2020
2024
Gæld/egenkapital
0.28×
This company
0.62×
Market median
+55% 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 OSPREY ANALYTICS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
