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O-E ENDRESEN AS
AS
Active
Org 824438722
Heimsommarøyveien 43, 8430 Myre
Freight transport by road · NACE 4941
Est. 2020
2 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,8M
+2% vs 2023
EBITDA margin
-2.4%
-129% vs 2023
Equity ratio
57.9%
Financial strength
Net profit 2024
NOK -142K
-38% vs 2023
EBITDA — year on year
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 3,8M
+2%
EBITDA
NOK -90K
-129%
Net profit
NOK -142K
-38%
Total assets
NOK 1,1M
-12%
Equity
NOK 612K
-19%
Employees
2
—
Company information
Legal name
O-E ENDRESEN AS
Org number
824438722
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
17. januar 2020
Share capital
NOK 400 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive med godstransport på vei, utleie av arbeidskraft, herunder deltakelse i andre selskaper.
Contact
Address
Heimsommarøyveien 43, 8430 Myre
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Freight transport by road
Companies in Øksnes
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 475
3 694
4 025
3 715
3 777
Staff expenses
−940
−1 277
−1 479
−1 417
−1 485
EBITDA
221
371
120
−39
−90
Depreciation & amort.
−0
−23
−82
−93
−93
EBIT
221
347
39
−133
−183
Net financials
−10
−4
−3
0
2
Profit before tax
211
343
36
−132
−181
Tax
47
77
9
−29
−39
Net profit
164
266
27
−103
−142
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 007
1 197
1 338
1 197
1 058
Equity
564
831
858
754
612
Long-term debt
0
11
10
0
0
Short-term debt
442
355
471
443
446
Total debt
443
366
480
443
446
Financial ratios
5-year trend
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
2020
2024
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
-23.2%
This company
18.4%
Market median
-226% vs market
2020
2024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
2020
2024
Asset turnover
3.57×
This company
1.12×
Market median
+219% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 2020-01-02 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
OE
Ole Einar Endresen
Chief Executive Officer
Chief Executive Officer
2020
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of O-E ENDRESEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Einar Endresen
Chief Executive Officer
0 companies