Riskpilot← Back to searchSign inGet full accessO&S MASKIN AS
ASActiveOrg 912127575Reinelvveien 854, 9309 FinnsnesSite preparation · NACE 4312Est. 20133 employees
Revenue 2024
NOK 3M
-6% vs 2023
EBITDA margin
5.8%
+623% vs 2023
Equity ratio
11.6%
Financial strength
Net profit 2024
NOK -186K
+41% vs 2023
| Revenue | NOK 3M | -6% |
| EBITDA | NOK 173K | +623% |
| Net profit | NOK -186K | +41% |
| Total assets | NOK 1,9M | -14% |
| Equity | NOK 219K | -46% |
| Employees | 3 | — |
Legal name
O&S MASKIN AS
Org number
912127575
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
27. juni 2013
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Grunnarbeid, grøftegraving, tomtearbeider, veiarbeid, brøyting og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer eller på annen gjøre seg interessert i andre foretak.
Address
Reinelvveien 854, 9309 Finnsnes
Phone
+4747752345
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 | 3 402 | 5 086 | 3 792 | 3 158 | 2 966 |
| Staff expenses | −853 | −891 | −765 | −683 | −715 |
| EBITDA | 361 | 444 | 418 | 24 | 173 |
| Depreciation & amort. | −162 | −258 | −383 | −365 | −363 |
| EBIT | 199 | 187 | 35 | −341 | −190 |
| Net financials | −14 | −39 | −51 | −60 | −49 |
| Profit before tax | 185 | 148 | −16 | −401 | −238 |
| Tax | 41 | 32 | −3 | −88 | −53 |
| Net profit | 144 | 115 | −12 | −313 | −186 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 253 | 2 944 | 2 719 | 2 205 | 1 897 |
| Equity | 615 | 730 | 718 | 405 | 219 |
| Long-term debt | 1 036 | 1 629 | 1 413 | 1 231 | 1 097 |
| Short-term debt | 602 | 584 | 588 | 569 | 581 |
| Total debt | 1 638 | 2 214 | 2 001 | 1 800 | 1 678 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
-84.8%
This company
18.4%
Market median
-561% vs market
20202024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
7.65×
This company
0.62×
Market median
-1134% 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) | ||
SO Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15% | 15% | 2024 | |
| Individual | 5% | 5% | 2024 |
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No registered parent or subsidiaries
Board members of O&S MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steve Olsen | Chief Executive Officer | 0 companies |