Riskpilot← Back to searchSign inGet full accessOS ANLEGG AS
ASActiveOrg 916362102Ulvenvegen 32, 5210 OsConstruction of residential and non-residential buildings · NACE 4100Est. 20157 employees
Revenue 2024
NOK 7M
+10% vs 2023
EBITDA margin
5.7%
+28% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
NOK 155K
+17% vs 2023
| Revenue | NOK 7M | +10% |
| EBITDA | NOK 397K | +28% |
| Net profit | NOK 155K | +17% |
| Total assets | NOK 3,7M | -11% |
| Equity | NOK 365K | +74% |
| Employees | 7 | — |
Legal name
OS ANLEGG AS
Org number
916362102
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
9. desember 2015
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av bygg, oppføring av bygg, rehabilitering av bygg, og salg av andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet. Investere i, og eie driftsmidler for utleie. Kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Ulvenvegen 32, 5210 Os
Phone
+4798291000
Email
post@osanlegg.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 429 | 4 165 | 5 967 | 6 370 | 6 985 |
| Staff expenses | −1 802 | −518 | −2 078 | −2 498 | −1 855 |
| EBITDA | 470 | 173 | 44 | 309 | 397 |
| Depreciation & amort. | −14 | −17 | −40 | −26 | −26 |
| EBIT | 456 | 155 | 4 | 283 | 371 |
| Net financials | −25 | −57 | −72 | −118 | −172 |
| Profit before tax | 431 | 98 | −68 | 165 | 199 |
| Tax | 10 | 22 | −9 | 32 | 44 |
| Net profit | 421 | 76 | −59 | 133 | 155 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 454 | 3 106 | 3 276 | 4 141 | 3 682 |
| Equity | 59 | 135 | 77 | 209 | 365 |
| Long-term debt | 7 | 9 | 0 | 32 | 35 |
| Short-term debt | 2 388 | 2 962 | 3 200 | 3 899 | 3 282 |
| Total debt | 2 395 | 2 971 | 3 200 | 3 931 | 3 317 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
9.10×
This company
0.62×
Market median
-1368% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OS ANLEGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Leganger Kaastad | Chairman | 0 companies |
| Helén Nordvik | Chairman | 0 companies |