Riskpilot← Back to searchSign inGet full accessOFS NORGE AS
ASActiveOrg 913030982Gate 1228, 6700 MåløySupport activities for fishing and aquaculture · NACE 0330Est. 20141 employees
Revenue 2024
NOK 4,5M
-52% vs 2023
EBITDA margin
-57.7%
-710% vs 2023
Equity ratio
81.9%
Financial strength
Net profit 2024
NOK -8,7M
-73% vs 2023
| Revenue | NOK 4,5M | -52% |
| EBITDA | NOK -2,6M | -710% |
| Net profit | NOK -8,7M | -73% |
| Total assets | NOK 312,5M | +8% |
| Equity | NOK 255,8M | +25% |
| Employees | 1 | — |
Legal name
OFS NORGE AS
Org number
913030982
Legal form
Aksjeselskap
NACE code
0330 · Support activities for fishing and aquaculture
Founded
6. januar 2014
Share capital
NOK 22 125 225
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Utvikle og drifte integrerte landbaserte akvakultursystemer og selge foredlede produkter fra disse anleggene, samt drive med produkter som naturlig faller sammen med dette, kjøpe og salg av sjømat, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Gate 1228, 6700 Måløy
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 339 | 2 046 | 1 156 | 1 868 | 1 965 | 1 645 | 4 008 | 9 284 | 4 453 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −568 | −606 | −447 | −1 486 | −3 640 | −476 | −716 |
| EBITDA | −7 | −75 | −74 | 142 | 925 | 287 | −624 | −2 094 | −4 350 | −4 014 | 421 | −2 568 |
| Depreciation & amort. | −0 | −40 | −40 | −40 | −3 | −296 | −370 | −366 | −3 | −594 | −2 382 | −2 778 |
| EBIT | −7 | −115 | −114 | 102 | 921 | −9 | −995 | −2 460 | −4 354 | −4 608 | −1 961 | −5 346 |
| Net financials | 0 | −1 | −1 | −1 | 5 880 | −1 061 | −2 863 | −3 543 | −2 196 | −2 141 | −3 087 | −3 392 |
| Profit before tax | −7 | −116 | −115 | 101 | 6 801 | −1 071 | −3 858 | −6 003 | −6 550 | −6 749 | −5 047 | −8 738 |
| Tax | −0 | −0 | −0 | −0 | 320 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −7 | −116 | −115 | 101 | 6 481 | −1 071 | −3 858 | −6 003 | −6 550 | −6 749 | −5 047 | −8 738 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 000 | 9 524 | 12 418 | 18 060 | 26 842 | 91 494 | 149 935 | 190 912 | 244 890 | 273 995 | 288 620 | 312 518 |
| Equity | 93 | 877 | 762 | 862 | 7 134 | 6 063 | 48 766 | 155 287 | 216 183 | 209 434 | 204 287 | 255 835 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 82 231 | 98 533 | 15 983 | 2 750 | 35 572 | 68 142 | 47 637 |
| Short-term debt | 6 | 55 | 56 | 90 | 1 695 | 3 199 | 2 635 | 19 642 | 25 957 | 28 989 | 16 191 | 9 046 |
| Total debt | 8 906 | 8 647 | 11 656 | 17 197 | 19 708 | 85 430 | 101 168 | 35 625 | 28 707 | 64 561 | 84 333 | 56 682 |
EBITDA margin
-57.7%
This company
15.8%
Market median
-465% vs market
20132024
Equity ratio
81.9%
This company
38.2%
Market median
+114% vs market
20132024
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
20132024
Net profit margin
-196.2%
This company
8.1%
Market median
-2522% vs market
20132024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20132024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Deputy Member | Deputy Member | 2023 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
OE Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rma Invest As | Company | 35.5% | 35.5% | 2022 |
Ah Gruppen As | Company | 23.3% | 23.3% | 2022 |
Noas Invest As | Company | 11.0% | 11.0% | 2022 |
Josco As | Company | 7.7% | 7.7% | 2022 |
Nordfjord As | Company | 3.5% | 3.5% | 2022 |
Gotteberg Næringspark As | Company | 3.5% | 3.5% | 2022 |
Greipa As | Company | 2.5% | 2.5% | 2022 |
Brødr Myhre As | Company | 2.5% | 2.5% | 2022 |
Namara As | Company | 1.8% | 1.8% | 2022 |
Carisma Fish As | Company | 1.8% | 1.8% | 2022 |
Clean Invest As | Company | 1.0% | 1.0% | 2022 |
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Noas Invest As
OFS NORGE AS Board members of OFS NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Roald Heggelund-Larssen | Deputy Member | 0 companies |
| Jon Ove Stokke | Chief Executive Officer | 0 companies |
| Jørn-Gunnar Jacobsen | Chief Executive Officer | 0 companies |
| Ola Ekern Rugsveen | Deputy Member | 0 companies |
| Espen Bjarte Høiby | Board of Directors | 0 companies |
| Andreas Haugen | Board of Directors | 0 companies |
| Rune Rydningen | Board of Directors | 0 companies |
| Arild Aarvik | Board of Directors | 0 companies |
| Bodil Utvik Lynge | Board of Directors | 0 companies |
| Johan Oksholen | Board of Directors | 0 companies |
| Per Roar Bøstrand Gjerde | Board of Directors | 0 companies |
| Ronny Magne Almenning | Chairman | 0 companies |
| Olav Refvik | Board of Directors | 0 companies |