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VULKAN OSLO AS
AS
Active
Org 986328564
Vulkan 16, 0178
Oslo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2003 · 22 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
VULKAN OSLO AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
33M
66M
98M
131M
91M
2020
100M
2021
107M
2022
112M
2023
114M
2024
EBITDA
NOK millions
95M
71M
48M
24M
0M
56M
2020
66M
+18%
2021
56M
-15%
2022
76M
+36%
2023
58M
-24%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
90 926
99 778
106 993
111 865
113 821
Staff expenses
−0
−0
−0
−0
−0
EBITDA
55 938
65 697
55 940
76 342
58 471
Depreciation & amort.
−27 629
−29 840
−28 394
−28 188
−26 552
EBIT
28 309
35 857
27 546
48 154
31 919
Net financials
−25 977
−24 124
−27 037
−82 267
−70 342
Profit before tax
2 332
11 733
509
−34 112
−38 423
Tax
520
2 589
161
−7 410
−8 330
Net profit
1 812
9 144
348
−26 702
−30 093
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 652 556
1 551 334
1 547 020
1 959 745
1 557 824
Equity
305 550
316 005
325 831
332 888
340 844
Long-term debt
140 139
142 914
145 748
1 236 636
1 210 976
Short-term debt
1 206 867
1 092 415
1 075 441
390 223
6 003
Total debt
1 347 006
1 235 329
1 221 189
1 626 858
1 216 980
Financial ratios
5-year trend
EBITDA-margin
51.4%
This company
15.8%
Market median
+225% vs market
2020
2024
Soliditetsgrad
21.9%
This company
38.2%
Market median
-43% vs market
2020
2024
Egenkapitalforrentning
-8.8%
This company
18.4%
Market median
-148% vs market
2020
2024
Nettoresultatgrad
-26.4%
This company
8.1%
Market median
-426% vs market
2020
2024
Aktivomsætning
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Gæld/egenkapital
3.57×
This company
0.62×
Market median
-476% 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 VULKAN OSLO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
