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ASActiveOrg 912812677Verjåfaret 3, 2550 Os I ØsterdalenManufacture of other plastic products · NACE 2226Est. 198139 employees
Revenue 2024
NOK 99,7M
-1% vs 2023
EBITDA margin
-9.2%
-281% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
NOK -12M
-1147% vs 2023
| Revenue | NOK 99,7M | -1% |
| EBITDA | NOK -9,2M | -281% |
| Net profit | NOK -12M | -1147% |
| Total assets | NOK 88,2M | -20% |
| Equity | NOK 56M | -33% |
| Employees | 39 | — |
Legal name
OS ID AS
Org number
912812677
Legal form
Aksjeselskap
NACE code
2226 · Manufacture of other plastic products
Founded
17. februar 1981
Share capital
NOK 5 100 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon og salg av husdyrmerker og rekvisita for husdyrhold, handel samt ved aksjetegning eller på annen måte være interessert i annen virksomhet.
Address
Verjåfaret 3, 2550 Os I Østerdalen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 661 | 57 804 | 58 416 | 62 592 | 67 993 | 83 679 | 92 770 | 87 586 | 88 971 | 101 870 | 103 207 | 100 812 | 100 701 | 99 723 |
| Staff expenses | −12 601 | −13 918 | −14 825 | −15 040 | −16 699 | −17 400 | −19 087 | −19 279 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 12 976 | 18 528 | 18 246 | 19 123 | 18 677 | 20 723 | 24 154 | 22 237 | 13 282 | 23 127 | 18 055 | 18 843 | 5 088 | −9 197 |
| Depreciation & amort. | −3 782 | −4 635 | −2 623 | −2 262 | −2 389 | −3 195 | −3 084 | −2 857 | −3 391 | −4 688 | −5 046 | −5 630 | −5 647 | −6 456 |
| EBIT | 9 194 | 13 893 | 15 623 | 16 861 | 16 288 | 17 528 | 21 070 | 19 381 | 9 892 | 18 440 | 13 010 | 13 213 | −560 | −15 653 |
| Net financials | 2 696 | 2 410 | 2 148 | −4 069 | 1 319 | 2 065 | 3 298 | 3 391 | 2 974 | 3 021 | 349 | 265 | 2 026 | 2 079 |
| Profit before tax | 11 890 | 16 302 | 17 771 | 12 793 | 17 607 | 19 593 | 24 368 | 22 772 | 12 866 | 21 460 | 13 359 | 13 478 | 1 467 | −13 574 |
| Tax | 2 667 | 4 427 | 4 411 | 4 374 | 4 326 | 4 147 | 5 162 | 4 589 | 2 698 | 4 154 | −0 | −0 | −0 | −0 |
| Net profit | 9 223 | 11 876 | 13 360 | 8 418 | 13 281 | 15 446 | 19 206 | 18 183 | 10 168 | 17 306 | 10 420 | 10 511 | 1 143 | −11 969 |
| Item | 2009 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 923 | 57 925 | 59 788 | 55 520 | 61 922 | 60 240 | 71 594 | 68 027 | 75 015 | 88 696 | 92 531 | 101 172 | 109 794 | 88 205 |
| Equity | 35 839 | 35 114 | 35 122 | 35 122 | 29 654 | 31 600 | 33 726 | 45 909 | 44 077 | 61 384 | 71 803 | 82 314 | 83 457 | 55 988 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 407 | 627 | 510 | 831 | 1 470 | 1 947 | 1 605 | 0 |
| Short-term debt | 16 084 | 22 812 | 24 666 | 20 398 | 32 268 | 28 641 | 37 460 | 21 491 | 30 427 | 26 481 | 19 258 | 16 911 | 24 732 | 32 218 |
| Total debt | 16 084 | 22 812 | 24 666 | 20 398 | 32 268 | 28 641 | 37 867 | 22 118 | 30 938 | 27 312 | 20 728 | 18 859 | 26 337 | 32 218 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20092024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20092024
Return on equity
-21.4%
This company
18.4%
Market median
-216% vs market
20092024
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20092024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20092024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20092024
- 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allflex Europe S.A.S | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OS ID AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Johan Svae | Chief Executive Officer | 0 companies |
| Pål Kjellesvig Dalløkken | Chief Executive Officer | 0 companies |
| Charles Norman Sheepy | Board of Directors | 0 companies |
| Wenche Wikan Ligård | Chairman | 0 companies |
| Hilde Myrvang Male | Board of Directors | 0 companies |
| Kevin David Parker | Board of Directors | 0 companies |
| Dionna Kathleen Litvin | Chairman | 0 companies |