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ØSTFOLDHUS AS
AS
Active
Org 927118904
Tuneveien 4, 1710
Sarpsborg
Development of building projects
·
NACE 6812
Est. 1971 · 54 years old
7 employees
Overvåg
Share
Norway
/
Companies
/
Development of building projects
/
ØSTFOLDHUS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
30M
40M
19M
2020
23M
2021
27M
2022
35M
2023
16M
2024
EBITDA
NOK millions
6M
4M
1M
-1M
-4M
1M
2020
5M
+400%
2021
3M
-40%
2022
4M
+33%
2023
-3M
-175%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 510
23 101
26 640
35 046
15 818
Staff expenses
−3 954
−3 255
−4 210
−5 195
−3 325
EBITDA
707
4 544
2 901
3 831
−3 364
Depreciation & amort.
−122
−101
−113
−152
−87
EBIT
585
4 443
2 788
3 678
−3 452
Net financials
1
1
5
15
−12
Profit before tax
586
4 443
2 793
3 693
−3 463
Tax
138
992
637
834
−757
Net profit
448
3 451
2 157
2 860
−2 707
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 155
20 980
27 173
28 945
26 610
Equity
6 133
9 585
4 641
6 913
6 539
Long-term debt
5 034
7 766
18 295
16 994
16 363
Short-term debt
2 987
3 630
4 237
5 039
3 707
Total debt
8 021
11 396
22 532
22 032
20 070
Financial ratios
5-year trend
EBITDA-margin
-21.3%
This company
15.8%
Market median
-235% vs market
2020
2024
Soliditetsgrad
24.6%
This company
38.2%
Market median
-36% vs market
2020
2024
Egenkapitalforrentning
-41.4%
This company
18.4%
Market median
-325% vs market
2020
2024
Nettoresultatgrad
-17.1%
This company
8.1%
Market median
-311% vs market
2020
2024
Aktivomsætning
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Gæld/egenkapital
3.07×
This company
0.62×
Market median
-395% 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 ØSTFOLDHUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
