Riskpilot← Back to searchSign inGet full accessOS BILSENTER AS
ASActiveOrg 919909374Industrivegen 47, 5210 OsRetail sale of motor vehicles · NACE 4781Est. 20179 employees
Revenue 2024
NOK 66,3M
-14% vs 2023
EBITDA margin
0.6%
-60% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
NOK 61K
-87% vs 2023
| Revenue | NOK 66,3M | -14% |
| EBITDA | NOK 370K | -60% |
| Net profit | NOK 61K | -87% |
| Total assets | NOK 5M | +5% |
| Equity | NOK 1,2M | +5% |
| Employees | 9 | — |
Legal name
OS BILSENTER AS
Org number
919909374
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
15. november 2017
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive med handel av nye og brukte biler, bilutstyr, rekvisita, verksteddrift samt handel i naturlig forbindelse med dette. Herunder utleie og interesse i andre selskaper.
Address
Industrivegen 47, 5210 Os
Phone
+4793605033
Email
daniel@osbilsenter.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 | 34 520 | 35 239 | 40 898 | 77 391 | 66 287 |
| Staff expenses | −1 862 | −2 367 | −1 991 | −2 638 | −3 074 |
| EBITDA | 671 | −123 | 261 | 934 | 370 |
| Depreciation & amort. | −18 | −28 | −55 | −57 | −32 |
| EBIT | 653 | −151 | 206 | 877 | 339 |
| Net financials | −115 | −58 | −155 | −228 | −254 |
| Profit before tax | 538 | −209 | 51 | 649 | 84 |
| Tax | 135 | −0 | 11 | 170 | 23 |
| Net profit | 403 | −209 | 40 | 479 | 61 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 337 | 3 040 | 3 993 | 4 732 | 4 951 |
| Equity | 820 | 610 | 650 | 1 129 | 1 190 |
| Long-term debt | 1 596 | 1 549 | 2 363 | 2 297 | 2 722 |
| Short-term debt | 921 | 881 | 980 | 1 306 | 1 039 |
| Total debt | 2 518 | 2 430 | 3 343 | 3 603 | 3 761 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
13.39×
This company
1.12×
Market median
+1096% vs market
20202024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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 (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Grape'S Holding As
OS BILSENTER AS Board members of OS BILSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Grape | Chairman | 0 companies |