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ASActiveOrg 897205122Austad 84, 4745 ByglandManufacture of soft drinks and bottled waters · NACE 1107Est. 20112 employees
Revenue 2024
NOK 2,3M
-55% vs 2023
EBITDA margin
-3.3%
-105% vs 2023
Equity ratio
-37.9%
Financial strength
Net profit 2024
NOK -924K
-218% vs 2023
| Revenue | NOK 2,3M | -55% |
| EBITDA | NOK -76K | -105% |
| Net profit | NOK -924K | -218% |
| Total assets | NOK 5,9M | -20% |
| Equity | NOK -2,2M | -70% |
| Employees | 2 | — |
Legal name
OSE WATER AS
Org number
897205122
Legal form
Aksjeselskap
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
10. august 2011
Share capital
NOK 763 400
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Produksjon, import, eksport og agentur av vann på flaske slik som, kildevann, vitamin vann, leskedrikker, medisinsk vann og lignende, kjøp og salg av produkt navn og annet som naturlig faller sammen med dette.
Address
Austad 84, 4745 Bygland
Email
post@osewater.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 612 | 3 534 | 4 213 | 5 032 | 2 274 |
| Staff expenses | −567 | −587 | −875 | −1 038 | −0 |
| EBITDA | −1 225 | 971 | −898 | 1 680 | −76 |
| Depreciation & amort. | −323 | −514 | −499 | −492 | −356 |
| EBIT | −1 548 | 457 | −1 397 | 1 188 | −432 |
| Net financials | 273 | −250 | −255 | −403 | −492 |
| Profit before tax | −1 821 | 208 | −1 651 | 784 | −924 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 821 | 208 | −1 651 | 784 | −924 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 839 | 8 844 | 7 103 | 7 363 | 5 900 |
| Equity | −655 | −447 | −2 098 | −1 314 | −2 238 |
| Long-term debt | 5 891 | 5 422 | 4 484 | 4 484 | 3 724 |
| Short-term debt | 3 603 | 3 869 | 4 717 | 4 192 | 4 414 |
| Total debt | 9 494 | 9 291 | 9 201 | 8 677 | 8 138 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20202024
Equity ratio
-37.9%
This company
38.2%
Market median
-199% vs market
20202024
Return on equity
-92436200.0%
This company
18.4%
Market median
-502370752% vs market
20202024
Net profit margin
-40.7%
This company
8.1%
Market median
-602% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
3.64×
This company
0.62×
Market median
-487% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BH Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2018 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Company | 40% | 40% | 2024 | |
| Company | 20% | 20% | 2024 |
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Vic Holding As
OSE WATER AS Board members of OSE WATER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bergtor Haugå | Chief Executive Officer | 0 companies |
| Knut Inge Hovet | Board of Directors | 0 companies |
| I-Lin Chen | Chairman | 0 companies |
| Wen-Pin Chou | Board of Directors | 0 companies |
| Siri Lande | Chairman | 0 companies |