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OSLO ENTREPRENØR AS
AS
Active
Org 964676607
Stubberudveien 7, 0668
Oslo
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1992 · 33 years old
38 employees
Overvåg
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
OSLO ENTREPRENØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
76M
153M
229M
306M
266M
2020
161M
2021
220M
2022
206M
2023
112M
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
12M
2020
13M
+8%
2021
5M
-62%
2022
1M
-80%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
265 577
160 989
219 987
206 297
111 951
Staff expenses
−27 866
−25 678
−25 210
−26 041
−23 041
EBITDA
11 842
12 752
5 081
1 193
950
Depreciation & amort.
−707
−715
−691
−657
−615
EBIT
11 134
12 037
4 389
536
335
Net financials
198
326
531
1 381
1 241
Profit before tax
11 332
12 362
4 921
1 917
1 576
Tax
2 489
2 688
1 125
336
266
Net profit
8 844
9 674
3 795
1 581
1 310
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
118 935
120 134
115 520
102 372
80 339
Equity
45 029
45 703
40 499
42 080
43 391
Long-term debt
4 114
2 638
0
0
0
Short-term debt
69 793
70 744
73 017
56 853
32 849
Total debt
73 906
73 382
73 017
56 853
32 849
Financial ratios
5-year trend
EBITDA-margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Soliditetsgrad
54.0%
This company
38.2%
Market median
+41% vs market
2020
2024
Egenkapitalforrentning
3.0%
This company
18.4%
Market median
-84% vs market
2020
2024
Nettoresultatgrad
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Aktivomsætning
1.39×
This company
1.12×
Market median
+24% vs market
2020
2024
Gæld/egenkapital
0.85×
This company
0.62×
Market median
+37% 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 ENTREPRENØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
