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OTRETEK AS
AS
Active
Org 990954577
Kåsvegen 4, 7340
Oppdal
Manufacture of furniture
·
NACE 3100
Est. 2007 · 19 years old
28 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of furniture
/
OTRETEK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
33M
50M
67M
33M
2020
46M
2021
39M
2022
40M
2023
58M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
4M
+100%
2023
7M
+75%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 703
45 726
39 173
40 088
58 193
Staff expenses
−12 594
−15 733
−17 342
−14 900
−18 632
EBITDA
693
732
1 861
3 944
7 293
Depreciation & amort.
−169
−134
−128
−280
−665
EBIT
524
598
1 734
3 665
6 628
Net financials
−186
−194
−171
−155
−19
Profit before tax
339
404
1 563
3 509
6 609
Tax
22
38
344
779
1 450
Net profit
316
366
1 219
2 731
5 160
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 803
18 203
13 936
20 736
20 756
Equity
3 434
3 799
5 018
6 524
11 684
Long-term debt
2 178
3 327
1 593
2 670
1 735
Short-term debt
6 191
11 076
7 325
11 541
7 337
Total debt
8 370
14 404
8 918
14 212
9 071
Financial ratios
5-year trend
EBITDA-margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Soliditetsgrad
56.3%
This company
38.2%
Market median
+47% vs market
2020
2024
Egenkapitalforrentning
44.2%
This company
18.4%
Market median
+140% vs market
2020
2024
Nettoresultatgrad
8.9%
This company
8.1%
Market median
+10% vs market
2020
2024
Aktivomsætning
2.80×
This company
1.12×
Market median
+150% vs market
2020
2024
Gæld/egenkapital
0.78×
This company
0.62×
Market median
+26% 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 OTRETEK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
