Riskpilot← Back to searchSign inGet full accessOSLO STEVEDORE SELSKAP AS
ASActiveOrg 916849265Gange-Rolvs Gate 2E, 0273 OsloService activities incidental to land transportation · NACE 5221Est. 20162 employees
Revenue 2024
NOK 5,3M
+8% vs 2023
EBITDA margin
21.2%
-7% vs 2023
Equity ratio
60.1%
Financial strength
Net profit 2024
NOK 887K
-4% vs 2023
| Revenue | NOK 5,3M | +8% |
| EBITDA | NOK 1,1M | -7% |
| Net profit | NOK 887K | -4% |
| Total assets | NOK 1,9M | +0% |
| Equity | NOK 1,1M | -9% |
| Employees | 2 | — |
Legal name
OSLO STEVEDORE SELSKAP AS
Org number
916849265
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
7. mars 2016
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder alene.
Company purpose
Operative drift av bl.a. Transport- / logistikk- / havne- / terminalrelatert virksomhet, eller annen virksomhet i naturlig forbindelse med dette og / eller foreta investeringer og / eller være med på å tilrettelegge for slik virksomhet.
Address
Gange-Rolvs Gate 2E, 0273 Oslo
Phone
+4792974660
Email
post@oslostevedore.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 | 580 | 3 253 | 4 320 | 4 877 | 5 274 |
| Staff expenses | −670 | −689 | −832 | −1 032 | −1 094 |
| EBITDA | −699 | 786 | 1 142 | 1 196 | 1 116 |
| Depreciation & amort. | −3 | −3 | −15 | −0 | −0 |
| EBIT | −702 | 782 | 1 128 | 1 196 | 1 116 |
| Net financials | −2 | −3 | −4 | −6 | 21 |
| Profit before tax | −704 | 779 | 1 123 | 1 190 | 1 137 |
| Tax | −126 | 142 | 248 | 263 | 250 |
| Net profit | −578 | 637 | 875 | 927 | 887 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 059 | 1 693 | 1 909 | 1 906 | 1 903 |
| Equity | 667 | 1 304 | 1 230 | 1 257 | 1 143 |
| Long-term debt | 0 | 3 | 0 | 0 | 0 |
| Short-term debt | 392 | 385 | 679 | 650 | 760 |
| Total debt | 392 | 389 | 679 | 650 | 760 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
77.6%
This company
18.4%
Market median
+322% vs market
20202024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20202024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OM Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35% | 35% | 2024 |
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Dampskipsaktieselskapet Østlandet
OSLO STEVEDORE SELSKAP AS Board members of OSLO STEVEDORE SELSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oluf Martin Mohn | Chief Executive Officer | 0 companies |
| Knud Vang Nielsen | Board of Directors | 0 companies |
| Rolf Vidar Grønvoll Aaen | Chairman | 0 companies |