Riskpilot← Back to searchSign inGet full accessOZONE SCANDINAVIA AS
ASActiveOrg 911608731Vendla 8, 1397 NesøyaWholesale of other machinery and equipment · NACE 4664Est. 20131 employees
Revenue 2024
NOK 1,2M
+27% vs 2023
EBITDA margin
9.1%
+1085% vs 2023
Equity ratio
-65.6%
Financial strength
Net profit 2024
NOK 63K
+245% vs 2023
| Revenue | NOK 1,2M | +27% |
| EBITDA | NOK 111K | +1085% |
| Net profit | NOK 63K | +245% |
| Total assets | NOK 843K | +16% |
| Equity | NOK -553K | +10% |
| Employees | 1 | — |
Legal name
OZONE SCANDINAVIA AS
Org number
911608731
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
2. mars 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import, kjøp, salg, utvikling og løsninger av spesialmaskiner for rensing av luft, vann, væsker olje og faste stoffer. Deltagelse og investeringer i tilstøtende selskaper. Kjøp og salg av fast eiendom.
Address
Vendla 8, 1397 Nesøya
Risika for professionals
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 | 797 | 1 058 | 1 023 | 958 | 1 214 |
| Staff expenses | −2 | −39 | −212 | −360 | −496 |
| EBITDA | 152 | 196 | 181 | −11 | 111 |
| Depreciation & amort. | −0 | −10 | −23 | −24 | −28 |
| EBIT | 152 | 186 | 158 | −35 | 83 |
| Net financials | −15 | −12 | −12 | −12 | −8 |
| Profit before tax | 137 | 175 | 147 | −47 | 75 |
| Tax | −0 | 26 | 36 | −4 | 12 |
| Net profit | 137 | 149 | 110 | −43 | 63 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 514 | 572 | 811 | 725 | 843 |
| Equity | −832 | −683 | −572 | −616 | −553 |
| Long-term debt | 1 064 | 1 064 | 1 068 | 1 064 | 1 064 |
| Short-term debt | 282 | 191 | 316 | 276 | 332 |
| Total debt | 1 346 | 1 255 | 1 384 | 1 340 | 1 396 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
-65.6%
This company
38.2%
Market median
-272% vs market
20202024
Return on equity
6303300.0%
This company
18.4%
Market median
+34256965% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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) | ||
BJ Deputy Member | Deputy Member | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Former (1) | ||
| Board of Directors | 2017 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Jo Bruun Holding As
OZONE SCANDINAVIA AS Board members of OZONE SCANDINAVIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Johanne Kjøde | Deputy Member | 0 companies |
| Jørn Ove Bruun | Board of Directors | 0 companies |
| Stein Øvrum | Chairman | 0 companies |