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O & S HOLDING AS
AS
Active
Org 913707192
Storgata 40, 4340 Bryne
Retail sale of medical and orthopaedic goods · NACE 4774
Est. 2014
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 23,7M
+21% vs 2023
EBITDA margin
28.1%
+6% vs 2023
Equity ratio
80.3%
Financial strength
Net profit 2024
NOK 4,6M
+3% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
6M
2020
6M
0%
2021
5M
-17%
2022
6M
+20%
2023
7M
+17%
2024
Key figures
Annual report 2024
Revenue
NOK 23,7M
+21%
EBITDA
NOK 6,7M
+6%
Net profit
NOK 4,6M
+3%
Total assets
NOK 21,2M
+16%
Equity
NOK 17M
+14%
Employees
15
—
Company information
Legal name
O & S HOLDING AS
Org number
913707192
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
2. juni 2014
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie og forvalte økonomiske midler, herunder gjennom økonomiske plasseringer, investeringer mv i annen virksomhet.
Contact
Address
Storgata 40, 4340 Bryne
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Explore
Companies in Retail sale of medical and orthopaedic goods
Companies in Time
All Norway companies
Revenue
NOK millions
0M
7M
14M
21M
28M
16M
2020
18M
2021
18M
2022
20M
2023
24M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
5M
2022
6M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 455
17 732
18 037
19 559
23 698
Staff expenses
−4 245
−5 298
−5 439
−5 560
−7 271
EBITDA
6 111
5 510
5 438
6 314
6 663
Depreciation & amort.
−601
−711
−827
−898
−1 290
EBIT
5 509
4 799
4 611
5 415
5 373
Net financials
50
46
138
310
506
Profit before tax
5 559
4 845
4 749
5 725
5 879
Tax
1 223
1 064
1 042
1 258
1 299
Net profit
4 336
3 781
3 707
4 467
4 581
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 183
13 690
15 197
18 274
21 167
Equity
9 957
8 739
11 446
14 913
16 994
Long-term debt
199
182
164
117
52
Short-term debt
3 027
4 770
3 587
3 244
4 121
Total debt
3 226
4 952
3 751
3 361
4 174
Financial ratios
5-year trend
EBITDA margin
28.1%
This company
15.8%
Market median
+78% vs market
2020
2024
Equity ratio
80.3%
This company
38.2%
Market median
+110% vs market
2020
2024
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
2020
2024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
2020
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
ME
Marianne Eeg Tunes
Chief Executive Officer
Chief Executive Officer
2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of O & S HOLDING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marianne Eeg Tunes
Chief Executive Officer
0 companies