Riskpilot← Back to searchSign inGet full accessOS CATERING AS
ASActiveOrg 914831776Søvikvegen 19, 5215 LyseklosterEvent catering activities · NACE 5621Est. 20153 employees
Revenue 2024
NOK 1,6M
-22% vs 2023
EBITDA margin
19.5%
+4% vs 2023
Equity ratio
-105.5%
Financial strength
Net profit 2024
NOK 287K
+3% vs 2023
| Revenue | NOK 1,6M | -22% |
| EBITDA | NOK 319K | +4% |
| Net profit | NOK 287K | +3% |
| Total assets | NOK 247K | -5% |
| Equity | NOK -261K | +52% |
| Employees | 3 | — |
Legal name
OS CATERING AS
Org number
914831776
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
20. januar 2015
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap eller styrets leder alene.
Company purpose
Cateringvirksomhet, restaurantdrift og alle former for selskapstjenester, herunder utleie av selskapslokaler til andre, samt annet som måtte naturlig høre inn under dette, både direkte og indirekte gjennom eierskap i andre selskaper.
Address
Søvikvegen 19, 5215 Lysekloster
Phone
+4747970037
Email
booking@oscatering.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 769 | 3 352 | 3 776 | 4 772 | 4 139 | 4 066 | 4 837 | 4 757 | 2 092 | 1 639 |
| Staff expenses | −1 606 | −1 235 | −1 703 | −1 977 | −1 997 | −1 931 | −1 689 | −1 958 | −537 | −223 |
| EBITDA | −393 | −103 | 11 | 118 | −483 | −395 | 91 | −92 | 306 | 319 |
| Depreciation & amort. | −0 | −0 | −10 | −3 | −25 | −15 | −16 | −6 | −2 | −0 |
| EBIT | −393 | −103 | 1 | 115 | −508 | −411 | 75 | −98 | 303 | 319 |
| Net financials | 0 | −1 | −1 | −6 | −11 | −10 | −11 | −13 | −25 | −32 |
| Profit before tax | −393 | −104 | 0 | 108 | −519 | −420 | 65 | −111 | 278 | 287 |
| Tax | −57 | −68 | 0 | 23 | −2 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −336 | −36 | −0 | 85 | −517 | −420 | 65 | −111 | 278 | 287 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 797 | 1 068 | 713 | 702 | 785 | 569 | 524 | 430 | 260 | 247 |
| Equity | −94 | 73 | 72 | 157 | −359 | −780 | −715 | −826 | −548 | −261 |
| Long-term debt | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 890 | 995 | 641 | 542 | 1 144 | 1 348 | 1 239 | 1 255 | 808 | 508 |
| Total debt | 890 | 995 | 641 | 544 | 1 144 | 1 348 | 1 239 | 1 255 | 808 | 508 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20152024
Equity ratio
-105.5%
This company
38.2%
Market median
-376% vs market
20152024
Return on equity
28722700.0%
This company
18.4%
Market median
+156101530% vs market
20152024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20152024
Asset turnover
6.63×
This company
1.12×
Market median
+492% vs market
20152024
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lysefjorden Invest As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Frode Søviknes Holding As
OS CATERING AS Board members of OS CATERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svanhild Søviknes | Chief Executive Officer | 0 companies |
| Renate Kanebog Søviknes | Chairman | 0 companies |
| Therese Kanebog Søviknes | Board of Directors | 0 companies |
| Harald Strand | Board of Directors | 0 companies |