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Os Maskinservice AS
AS
Active
Org 918018697
Skipavika 85, 5218
Nordstrøno
Site preparation
·
NACE 4312
Est. 2016 · 9 years old
12 employees
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Share
Norway
/
Companies
/
Site preparation
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Os Maskinservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 7M (+75% vs 2024)
7M
+75%
2025
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 987
3 884
2 783
6 246
4 764
Staff expenses
−2 919
−1 508
−1 930
−1 866
−2 231
EBITDA
722
−154
−1 016
1 269
388
Depreciation & amort.
−339
−314
−311
−411
−409
EBIT
383
−468
−1 328
858
−21
Net financials
−9
−10
11
−5
17
Profit before tax
375
−478
−1 317
853
−4
Tax
−0
−0
−234
188
−1
Net profit
375
−478
−1 082
665
−3
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 868
1 995
2 230
3 393
2 740
Equity
614
240
718
1 800
1 135
Long-term debt
115
141
165
472
436
Short-term debt
2 139
1 615
1 348
1 121
1 169
Total debt
2 254
1 755
1 513
1 593
1 605
Financial ratios
5-year trend
EBITDA margin
10,3 %
This company
15,8 %
Market median
This company
Market median
35% below market
2021
2025
Equity ratio
21,4 %
This company
38,2 %
Market median
This company
Market median
44% below market
2021
2025
Return on equity
61,0 %
This company
18,4 %
Market median
This company
Market median
232% above market
2021
2025
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2021
2025
Asset turnover
2,44×
This company
1,12×
Market median
This company
Market median
118% above market
2021
2025
Debt / equity
3,67×
This company
0,62×
Market median
This company
Market median
492% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Os Maskinservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
