Riskpilot← Back to searchSign inGet full accessOS MASKINSERVICE AS
ASActiveOrg 918018697Skipavika 85, 5218 NordstrønoSite preparation · NACE 4312Est. 20169 employees
Revenue 2024
NOK 3,9M
+40% vs 2023
EBITDA margin
-4.0%
+85% vs 2023
Equity ratio
12.0%
Financial strength
Net profit 2024
NOK -478K
+56% vs 2023
| Revenue | NOK 3,9M | +40% |
| EBITDA | NOK -154K | +85% |
| Net profit | NOK -478K | +56% |
| Total assets | NOK 2M | -11% |
| Equity | NOK 240K | -67% |
| Employees | 9 | — |
Legal name
OS MASKINSERVICE AS
Org number
918018697
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
10. november 2016
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet, utleie av arbeidskraft og anleggsutstyr, opparbeidelse av tomter og vva anlegg, samt oppgaver som naturlig hører sammen med dette.
Address
Skipavika 85, 5218 Nordstrøno
Phone
+4745045025
Email
osmaskinservice@gmail.com
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 | 4 285 | 4 764 | 6 246 | 2 783 | 3 884 |
| Staff expenses | −1 927 | −2 231 | −1 866 | −1 930 | −1 508 |
| EBITDA | 349 | 388 | 1 269 | −1 016 | −154 |
| Depreciation & amort. | −323 | −409 | −411 | −311 | −314 |
| EBIT | 26 | −21 | 858 | −1 328 | −468 |
| Net financials | 7 | 17 | −5 | 11 | −10 |
| Profit before tax | 33 | −4 | 853 | −1 317 | −478 |
| Tax | 7 | −1 | 188 | −234 | −0 |
| Net profit | 26 | −3 | 665 | −1 082 | −478 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 588 | 2 740 | 3 393 | 2 230 | 1 995 |
| Equity | 1 138 | 1 135 | 1 800 | 718 | 240 |
| Long-term debt | 175 | 436 | 472 | 165 | 141 |
| Short-term debt | 1 275 | 1 169 | 1 121 | 1 348 | 1 615 |
| Total debt | 1 449 | 1 605 | 1 593 | 1 513 | 1 755 |
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
20202024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
-199.4%
This company
18.4%
Market median
-1184% vs market
20202024
Net profit margin
-12.3%
This company
8.1%
Market median
-252% vs market
20202024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20202024
Debt / equity
7.32×
This company
0.62×
Market median
-1081% 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 (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Chairman | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OS MASKINSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivar Skeie Fitje | Board of Directors | 0 companies |
| Richard Rongved | Board of Directors | 0 companies |
| Fredrik Strønen Fitje | Chairman | 0 companies |