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OTTOSEN AS
AS
Active
Org 920280188
Elgstien 28, 4637 Kristiansand S
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920
Est. 2018
12 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 43M
+7% vs 2023
EBITDA margin
8.6%
+23% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
NOK 2,2M
+31% vs 2023
EBITDA — year on year
NOK millions
0M
1M
3M
4M
5M
0M
2018
0M
0%
2019
3M
+300%
2020
3M
0%
2021
3M
0%
2022
3M
0%
2023
4M
+33%
2024
Key figures
Annual report 2024
Revenue
NOK 43M
+7%
EBITDA
NOK 3,7M
+23%
Net profit
NOK 2,2M
+31%
Total assets
NOK 16,9M
+4%
Equity
NOK 4,2M
+0%
Employees
12
—
Company information
Legal name
OTTOSEN AS
Org number
920280188
Legal form
Aksjeselskap
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
26. januar 2018
Share capital
NOK 40 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investering i aksjer, andeler, eiendom og alt hva hermed står i forbindelse.
Contact
Address
Elgstien 28, 4637 Kristiansand S
Phone
+4799510266
Email
gunnar@ole-ottosen.no
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Companies in Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Companies in Kristiansand
All Norway companies
Revenue
NOK millions
0M
12M
25M
37M
49M
0M
2018
1M
2019
40M
2020
29M
2021
36M
2022
40M
2023
43M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2018
0M
2019
3M
2020
3M
2021
3M
2022
3M
2023
4M
2024
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Revenue
373
996
40 032
28 770
35 768
40 396
43 048
Staff expenses
−0
−0
−7 304
−6 677
−6 959
−6 263
−8 547
EBITDA
181
109
3 365
3 137
2 712
3 021
3 716
Depreciation & amort.
−0
−0
−111
−161
−257
−551
−593
EBIT
181
109
3 255
2 975
2 455
2 470
3 123
Net financials
0
1
−3
−91
−151
−308
−281
Profit before tax
181
109
3 252
2 885
2 304
2 161
2 842
Tax
42
24
715
635
508
476
630
Net profit
139
85
2 537
2 249
1 796
1 686
2 212
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Total assets
270
168
9 256
11 954
20 240
16 274
16 867
Equity
179
125
2 599
4 821
5 810
4 264
4 247
Long-term debt
0
0
18
181
743
349
568
Short-term debt
90
42
6 639
6 952
13 687
11 661
12 052
Total debt
90
42
6 657
7 133
14 430
12 010
12 620
Financial ratios
5-year trend
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
2018
2024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
2018
2024
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
2018
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2018
2024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
2018
2024
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
2018
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
GO
Gunnar Ottosen
Chairman
2018
—
—
HO
Herman Ottosen
Board of Directors
2025
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ottosen Invest As
Company
100.0%
100.0%
2024
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Company hierarchy
Ottosen Invest As
OTTOSEN AS
(this company)
Board network connections
Board members of OTTOSEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Gunnar Ottosen
Chairman
0 companies
Herman Ottosen
Board of Directors
0 companies