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1OFFSHORE AS
AS
Active
Org 918391983
Kokstadflaten 5, 5257 Kokstad
Engineering activities and related technical consultancy · NACE 7112
Est. 2017
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,3M
+38% vs 2023
EBITDA margin
19.6%
+69% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
NOK 824K
+37% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 5,3M
+38%
EBITDA
NOK 1M
+69%
Net profit
NOK 824K
+37%
Total assets
NOK 2,5M
+56%
Equity
NOK 681K
+574%
Employees
3
—
Company information
Legal name
1OFFSHORE AS
Org number
918391983
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
18. januar 2017
Share capital
NOK 60 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Ingeniørvirksomhet, konsulentbistand samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Contact
Address
Kokstadflaten 5, 5257 Kokstad
Phone
+4795116340
Email
post@1offshore.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
3M
2021
3M
2022
4M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 855
2 789
3 181
3 801
5 252
Staff expenses
−2 220
−1 821
−2 361
−2 298
−2 653
EBITDA
582
−57
−262
608
1 027
Depreciation & amort.
−14
−9
−9
−7
−0
EBIT
567
−66
−271
601
1 027
Net financials
−3
−2
−0
−0
−1
Profit before tax
565
−69
−271
601
1 026
Tax
−0
−0
−0
−0
202
Net profit
565
−69
−271
601
824
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 276
1 169
963
1 612
2 511
Equity
−405
−474
−744
−144
681
Long-term debt
1 120
1 120
1 120
1 120
1 120
Short-term debt
561
523
587
636
711
Total debt
1 681
1 643
1 707
1 756
1 831
Financial ratios
5-year trend
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
2020
2024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
121.1%
This company
18.4%
Market median
+558% vs market
2020
2024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
2020
2024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
2.69×
This company
0.62×
Market median
-334% 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
Name
Role
Member since
Current (1)
GH
Gunnar Hausberg
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JV
Jan Vatsvåg
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ids Invest As
Company
50%
50%
2023
Ghmi As
Company
50%
50%
2023
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Company hierarchy
Ids Invest As
1OFFSHORE AS
(this company)
Board network connections
Board members of 1OFFSHORE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Gunnar Hausberg
Chief Executive Officer
0 companies
Jan Vatsvåg
Chairman
0 companies