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OS CATERING AS
AS
Active
Org 914831776
Søvikvegen 19, 5215
Lysekloster
Event catering activities
·
NACE 5621
Est. 2015 · 11 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
OS CATERING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
5M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 066
4 837
4 757
2 092
1 639
Staff expenses
−1 931
−1 689
−1 958
−537
−223
EBITDA
−395
91
−92
306
319
Depreciation & amort.
−15
−16
−6
−2
−0
EBIT
−411
75
−98
303
319
Net financials
−10
−11
−13
−25
−32
Profit before tax
−420
65
−111
278
287
Tax
−0
−0
−0
−0
−0
Net profit
−420
65
−111
278
287
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
569
524
430
260
247
Equity
−780
−715
−826
−548
−261
Long-term debt
0
0
0
0
0
Short-term debt
1 348
1 239
1 255
808
508
Total debt
1 348
1 239
1 255
808
508
Financial ratios
5-year trend
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
2020
2024
Equity ratio
-105.5%
This company
38.2%
Market median
-376% vs market
2020
2024
Return on equity
28722700.0%
This company
18.4%
Market median
+156101530% vs market
2020
2024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
2020
2024
Asset turnover
6.63×
This company
1.12×
Market median
+492% vs market
2020
2024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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
More on OS CATERING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network