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ØSTLI AS
AS
Active
Org 994299735
Torolf Storsveens Veg 12, 2406
Elverum
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2009 · 16 years old
15 employees
Overvåg
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
ØSTLI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
29M
59M
88M
117M
102M
2020
99M
2021
70M
2022
73M
2023
64M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
0M
-100%
2022
3M
+300%
2023
1M
-67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
101 672
99 298
70 468
72 657
64 427
Staff expenses
−9 908
−10 798
−10 592
−11 812
−12 548
EBITDA
2 374
657
−466
2 977
1 389
Depreciation & amort.
−250
−259
−208
−203
−323
EBIT
2 124
398
−674
2 775
1 067
Net financials
−670
−485
−486
−1 075
−901
Profit before tax
1 455
−87
−1 160
1 700
166
Tax
329
−13
−0
133
46
Net profit
1 126
−74
−1 160
1 566
120
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 016
14 837
11 889
19 055
14 610
Equity
1 347
1 274
114
1 680
3 600
Long-term debt
0
0
0
11 465
6 468
Short-term debt
13 669
13 563
11 775
5 910
4 541
Total debt
13 669
13 563
11 775
17 375
11 009
Financial ratios
5-year trend
EBITDA-margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Soliditetsgrad
24.6%
This company
38.2%
Market median
-36% vs market
2020
2024
Egenkapitalforrentning
3.3%
This company
18.4%
Market median
-82% vs market
2020
2024
Nettoresultatgrad
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Aktivomsætning
4.41×
This company
1.12×
Market median
+294% vs market
2020
2024
Gæld/egenkapital
3.06×
This company
0.62×
Market median
-394% 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 ØSTLI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
