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OS CARAVAN & FRITID AS
AS
Active
Org 921638345
Industrivegen 2, 5210
Os
Retail sale of motor vehicles
· NACE 4781
Est. 2018
10 employees
www.oscaravan.no
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Norway
/
Companies
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Retail sale of motor vehicles
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OS CARAVAN & FRITID AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
33M
50M
67M
18M
2020
30M
2021
30M
2022
58M
2023
52M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 869
29 707
29 813
58 115
52 487
Staff expenses
−1 100
−2 954
−3 614
−5 115
−4 312
EBITDA
230
1 037
866
2 406
703
Depreciation & amort.
−50
−241
−309
−239
−145
EBIT
180
796
557
2 167
558
Net financials
−178
−108
−318
−632
−817
Profit before tax
3
688
239
1 535
−259
Tax
−15
170
54
344
−0
Net profit
18
518
185
1 192
−259
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 150
12 203
12 173
18 161
19 124
Equity
101
1 089
1 274
2 466
2 206
Long-term debt
0
3 240
2 603
3 311
2 480
Short-term debt
3 049
7 873
8 296
12 384
14 438
Total debt
3 049
11 113
10 899
15 695
16 918
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
-11.8%
This company
18.4%
Market median
-164% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
2020
2024
Debt / equity
7.67×
This company
0.62×
Market median
-1137% 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
More on OS CARAVAN & FRITID AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
