Riskpilot← Back to searchSign inGet full accessOSPREY ANALYTICS AS
ASActiveOrg 921881592Rådhusgata 25, 0158 OsloActivities of advertising agencies · NACE 7311Est. 20185 employees
Revenue 2024
NOK 11,2M
+33% vs 2023
EBITDA margin
55.4%
+36% vs 2023
Equity ratio
77.9%
Financial strength
Net profit 2024
NOK 4,1M
+28% vs 2023
| Revenue | NOK 11,2M | +33% |
| EBITDA | NOK 6,2M | +36% |
| Net profit | NOK 4,1M | +28% |
| Total assets | NOK 24M | +28% |
| Equity | NOK 18,7M | +29% |
| Employees | 5 | — |
Legal name
OSPREY ANALYTICS AS
Org number
921881592
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
13. desember 2018
Share capital
NOK 4 200 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Utvikling, markedsføring og salg av utstyr og tjenester relatert til sporing og rapportering av maritim virksomhet, risikoreduserende tiltak og annen virksomhet rettet mot den maritime næring samt alt hva som står i forbindelse med dette, herunder investeringer i andre selskaper. Selskapet skal også forberede og fremskaffe den norske krigsforsikring for skib informasjon, data og analyser som den norske krigsforsikring for skib ber om i forbindelse med deres krigsforsikringsaktiviteter.
Address
Rådhusgata 25, 0158 Oslo
Phone
+4722936800
Email
john.bertrand@osprey-as.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 255 | 1 728 | 6 522 | 9 655 | 8 438 | 11 181 |
| Staff expenses | −1 417 | −3 293 | −3 779 | −1 477 | −1 942 | −2 701 |
| EBITDA | −1 560 | −2 169 | 1 668 | 6 509 | 4 565 | 6 200 |
| Depreciation & amort. | −0 | −114 | −814 | −1 290 | −1 546 | −1 995 |
| EBIT | −1 560 | −2 282 | 854 | 5 219 | 3 019 | 4 205 |
| Net financials | 57 | −52 | −7 | 98 | 1 142 | 1 111 |
| Profit before tax | −1 503 | −2 334 | 847 | 5 318 | 4 162 | 5 316 |
| Tax | −0 | −0 | −0 | 481 | 915 | 1 171 |
| Net profit | −1 503 | −2 334 | 847 | 4 836 | 3 246 | 4 145 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 137 | 3 722 | 5 007 | 12 897 | 18 694 | 23 952 |
| Equity | 497 | −1 837 | 2 110 | 11 271 | 14 518 | 18 663 |
| Long-term debt | 102 | 0 | 0 | 0 | 61 | 68 |
| Short-term debt | 538 | 5 559 | 2 897 | 1 626 | 4 115 | 5 220 |
| Total debt | 640 | 5 559 | 2 897 | 1 626 | 4 176 | 5 289 |
EBITDA margin
55.4%
This company
15.8%
Market median
+251% vs market
20192024
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20192024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20192024
Net profit margin
37.1%
This company
8.1%
Market median
+358% vs market
20192024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20192024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20192024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2018-12-03 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Den Norske Krigsforsikring For Skib Gjensidig Forening | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Den Norske Krigsforsikring For Skib Gjensidig Forening
OSPREY ANALYTICS AS Board members of OSPREY ANALYTICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Irene Maria Philipps | Chief Executive Officer | 0 companies |
| Anders Gulbrand Hovelsrud | Board of Directors | 0 companies |
| William Richard John Unwin | Board of Directors | 0 companies |
| Andreas Baug | Board of Directors | 0 companies |
| Steven Blemings | Board of Directors | 0 companies |
| Svein Arild Ringbakken | Chairman | 0 companies |
| Alexander Brill | Board of Directors | 0 companies |