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OTTS AS
AS
Active
Org 997471695
Kvenildmyra 5, 7093
Tiller
Freight transport by road
·
NACE 4941
Est. 2011 · 14 years old
18 employees
Overvåg
Share
Norway
/
Companies
/
Freight transport by road
/
OTTS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
110M
221M
331M
442M
315M
2020
287M
2021
383M
2022
384M
2023
363M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
3M
2020
1M
-67%
2021
4M
+300%
2022
2M
-50%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
314 829
287 347
383 120
384 090
363 380
Staff expenses
−13 114
−14 149
−14 312
−15 212
−16 925
EBITDA
3 408
1 471
3 978
2 280
64
Depreciation & amort.
−152
−114
−132
−105
−113
EBIT
3 256
1 358
3 845
2 175
−49
Net financials
−340
−315
−697
−893
−856
Profit before tax
2 916
1 042
3 149
1 282
−905
Tax
655
249
722
325
−154
Net profit
2 261
794
2 427
957
−751
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 780
38 720
74 836
68 590
56 283
Equity
10 840
11 633
14 061
15 017
14 266
Long-term debt
5 848
0
0
0
0
Short-term debt
20 092
27 087
60 775
53 572
42 017
Total debt
25 940
27 087
60 775
53 572
42 017
Financial ratios
5-year trend
EBITDA-margin
0.0%
This company
15.8%
Market median
-100% vs market
2020
2024
Soliditetsgrad
25.3%
This company
38.2%
Market median
-34% vs market
2020
2024
Egenkapitalforrentning
-5.3%
This company
18.4%
Market median
-129% vs market
2020
2024
Nettoresultatgrad
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Aktivomsætning
6.46×
This company
1.12×
Market median
+477% vs market
2020
2024
Gæld/egenkapital
2.95×
This company
0.62×
Market median
-376% 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 OTTS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
