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OSLO VISERGUTTKONTOR AS
AS
Active
Org 917587825
Harald Hårfagres Vei 28K, 1412 Sofiemyr
Freight transport by road · NACE 4941
Est. 2016
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 20M
+76% vs 2023
EBITDA margin
3.3%
+2035% vs 2023
Equity ratio
5.6%
Financial strength
Net profit 2024
NOK 243K
+169% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 20M
+76%
EBITDA
NOK 657K
+2035%
Net profit
NOK 243K
+169%
Total assets
NOK 4,4M
+17%
Equity
NOK 250K
+3439%
Employees
12
—
Company information
Legal name
OSLO VISERGUTTKONTOR AS
Org number
917587825
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
13. september 2016
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg
Company purpose
Godstransport på vei, samt annet som naturlig faller sammen med dette.
Contact
Address
Harald Hårfagres Vei 28K, 1412 Sofiemyr
Phone
+4791599216
Email
trond@visergutt.no
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Revenue
NOK millions
0M
6M
12M
17M
23M
9M
2020
10M
2021
12M
2022
11M
2023
20M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 740
9 830
11 634
11 380
20 016
Staff expenses
−3 877
−4 680
−4 775
−4 795
−8 360
EBITDA
788
530
−261
31
657
Depreciation & amort.
−316
−283
−178
−300
−336
EBIT
472
247
−438
−269
321
Net financials
−49
−43
−36
−82
−78
Profit before tax
423
205
−475
−351
243
Tax
94
52
−0
−0
−0
Net profit
329
152
−475
−351
243
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 041
3 243
2 378
3 813
4 444
Equity
686
838
364
7
250
Long-term debt
939
491
366
937
738
Short-term debt
1 416
1 914
1 648
2 868
3 456
Total debt
2 355
2 405
2 014
3 806
4 194
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
2020
2024
Return on equity
97.2%
This company
18.4%
Market median
+428% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
4.50×
This company
1.12×
Market median
+302% vs market
2020
2024
Debt / equity
16.79×
This company
0.62×
Market median
-2608% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
LT
Lord Trond Hoff
Chairman
2016
HO
Heidi Olsen Hoff
Board of Directors
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tani Holding As
Company
100%
100%
2024
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Company hierarchy
Tani Holding As
OSLO VISERGUTTKONTOR AS
(this company)
Board network connections
Board members of OSLO VISERGUTTKONTOR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lord Trond Hoff
Chairman
0 companies
Heidi Olsen Hoff
Board of Directors
0 companies