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OSTERØY UTVIKLING AS
AS
Active
Org 970956433
Næringssmia Lonevågen 33, 5282
Lonevåg
Business and other management consultancy activities
·
NACE 7020
Est. 1994 · 32 years old
2 employees
www.osteroy.kommune.no
Overvåg
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
OSTERØY UTVIKLING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
3M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
0M
0%
2022
-1M
-100%
2023
-1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 301
2 557
2 357
2 090
3 123
Staff expenses
−1 404
−1 457
−1 524
−1 945
−2 444
EBITDA
621
−36
−293
−1 312
−1 240
Depreciation & amort.
−116
−116
−116
−116
−116
EBIT
505
−152
−409
−1 429
−1 356
Net financials
240
−195
77
639
373
Profit before tax
744
−347
−332
−790
−983
Tax
−0
53
−0
−0
−0
Net profit
744
−400
−332
−790
−983
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 390
14 947
14 183
13 411
12 702
Equity
4 933
4 533
8 202
7 422
6 439
Long-term debt
5 954
5 602
5 303
5 000
5 000
Short-term debt
504
4 812
679
990
1 037
Total debt
6 458
10 414
5 982
5 990
6 037
Financial ratios
5-year trend
EBITDA-margin
-39.7%
This company
15.8%
Market median
-351% vs market
2020
2024
Soliditetsgrad
50.7%
This company
38.2%
Market median
+33% vs market
2020
2024
Egenkapitalforrentning
-15.3%
This company
18.4%
Market median
-183% vs market
2020
2024
Nettoresultatgrad
-31.5%
This company
8.1%
Market median
-489% vs market
2020
2024
Aktivomsætning
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Gæld/egenkapital
0.97×
This company
0.62×
Market median
+56% 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 OSTERØY UTVIKLING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
