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ASActiveOrg 884032652Lykkjeeidet 388, 6650 SurnadalRental and operating of own or leased real estate · NACE 6820Est. 20010 employees
Revenue 2024
NOK 926K
+4% vs 2023
EBITDA margin
68.5%
-8% vs 2023
Equity ratio
14.7%
Financial strength
Net profit 2024
NOK 708K
+26% vs 2023
| Revenue | NOK 926K | +4% |
| EBITDA | NOK 635K | -8% |
| Net profit | NOK 708K | +26% |
| Total assets | NOK 25,5M | +23% |
| Equity | NOK 3,8M | +23% |
| Employees | 0 | — |
Legal name
OS HOLDING AS
Org number
884032652
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. desember 2001
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap eller styrets leder alene.
Company purpose
Eie eiendommer, aksjer og eierandel i andre selskap, drift av eiendommer, drive konsulentvirksomhet, salg av varer og tjenester samt delta i andre forretningsområder som selskapet mener er forretningsmessig interessant.
Address
Lykkjeeidet 388, 6650 Surnadal
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | 0 | 332 | 548 | 554 | 574 | 615 | 588 | 601 | 670 | 743 | 759 | 845 | 881 | 884 | 890 | 926 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −11 | −8 | −484 | 452 | 476 | 493 | 464 | 446 | 525 | −186 | 561 | 358 | 483 | 637 | 625 | 690 | 635 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −126 | −126 |
| EBIT | −11 | −8 | −484 | 452 | 476 | 493 | 464 | 446 | 525 | −186 | 561 | 358 | 483 | 637 | 625 | 564 | 508 |
| Net financials | 0 | −109 | −286 | −276 | −300 | −290 | −341 | −364 | −256 | −81 | −83 | −261 | 328 | 131 | −205 | 41 | 303 |
| Profit before tax | −11 | −116 | −769 | 176 | 176 | 203 | 123 | 82 | 269 | −267 | 478 | 96 | 810 | 768 | 420 | 604 | 811 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 56 | −0 | −0 | −0 | 11 | 76 | 39 | 44 | 103 |
| Net profit | −11 | −116 | −769 | 176 | 176 | 203 | 123 | 82 | 213 | −267 | 478 | 96 | 799 | 692 | 382 | 560 | 708 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 783 | 104 | 7 115 | 7 261 | 7 459 | 7 616 | 11 083 | 11 087 | 12 585 | 11 085 | 13 288 | 37 849 | 37 467 | 20 690 | 20 483 | 20 760 | 25 510 |
| Equity | 220 | 104 | −665 | −489 | −313 | −111 | 13 | 95 | 308 | 40 | 518 | 614 | 1 414 | 2 105 | 2 487 | 3 047 | 3 755 |
| Long-term debt | 550 | 0 | 7 700 | 7 695 | 7 685 | 7 648 | 10 998 | 10 962 | 12 171 | 10 981 | 12 729 | 37 047 | 36 028 | 18 284 | 17 665 | 17 352 | 21 366 |
| Short-term debt | 13 | 0 | 80 | 55 | 87 | 78 | 72 | 30 | 106 | 63 | 41 | 187 | 25 | 301 | 331 | 362 | 390 |
| Total debt | 563 | 0 | 7 781 | 7 750 | 7 772 | 7 726 | 11 070 | 10 992 | 12 277 | 11 045 | 12 770 | 37 235 | 36 053 | 18 585 | 17 996 | 17 714 | 21 756 |
EBITDA margin
68.5%
This company
15.8%
Market median
+334% vs market
20082024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20082024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20082024
Net profit margin
76.4%
This company
8.1%
Market median
+843% vs market
20082024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20082024
Debt / equity
5.79×
This company
0.62×
Market median
-834% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
No shareholder data available.
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OS HOLDING AS 
BLEKKSLAGARN ASBoard members of OS HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristin Nyhagen | Deputy Member | 0 companies |
| Ove Skrøvseth | Chairman | 0 companies |