Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
OSTRA CONSULT AS
AS
Active
Org 982253640
Hobølveien 100, 1827
Hobøl
Other residential care activities n.e.c.
·
NACE 8799
Est. 2000 · 25 years old
129 employees
Overvåg
Share
Norway
/
Companies
/
Other residential care activities n.e.c.
/
OSTRA CONSULT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
41M
82M
122M
163M
41M
2020
21M
2021
142M
2022
122M
2023
110M
2024
EBITDA
NOK millions
65M
49M
33M
16M
0M
3M
2020
0M
-100%
2021
52M
+5200%
2022
26M
-50%
2023
12M
-54%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 249
21 488
142 455
121 842
109 969
Staff expenses
−21 650
−12 837
−31 262
−38 723
−43 649
EBITDA
2 566
−83
52 023
26 129
11 905
Depreciation & amort.
−2 647
−237
−158
−228
−1 437
EBIT
−81
−320
51 865
25 901
10 468
Net financials
243
744
1 077
2 627
3 134
Profit before tax
162
424
52 943
28 528
13 602
Tax
50
70
11 816
6 354
3 174
Net profit
112
354
41 127
22 175
10 428
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 337
24 481
114 457
150 156
110 662
Equity
16 368
16 722
49 450
58 586
65 889
Long-term debt
2 431
2 432
14 273
20 894
16 958
Short-term debt
9 538
5 326
50 734
70 676
27 815
Total debt
11 969
7 758
65 007
91 570
44 773
Financial ratios
5-year trend
EBITDA-margin
10.8%
This company
15.8%
Market median
-32% vs market
2020
2024
Soliditetsgrad
59.5%
This company
38.2%
Market median
+56% vs market
2020
2024
Egenkapitalforrentning
15.8%
This company
18.4%
Market median
+14% vs market
2020
2024
Nettoresultatgrad
9.5%
This company
8.1%
Market median
+17% vs market
2020
2024
Aktivomsætning
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Gæld/egenkapital
0.68×
This company
0.62×
Market median
+10% 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 OSTRA CONSULT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
