Riskpilot← Back to searchSign inGet full accessOS SERVICEBAKERI AS
ASActiveOrg 922618593Byvegen 85, 5200 OsRestaurant activities · NACE 5611Est. 201928 employees
Revenue 2024
NOK 6,2M
+2% vs 2023
EBITDA margin
2.0%
+168% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
NOK 22K
+110% vs 2023
| Revenue | NOK 6,2M | +2% |
| EBITDA | NOK 122K | +168% |
| Net profit | NOK 22K | +110% |
| Total assets | NOK 896K | -20% |
| Equity | NOK 100K | -49% |
| Employees | 28 | — |
Legal name
OS SERVICEBAKERI AS
Org number
922618593
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
9. april 2019
Share capital
NOK 100 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Produksjon-, handel - & serveringsvirksomhet med hovedvekt på pizzaprodukter samt hva hermed står i forbindelse.
Address
Byvegen 85, 5200 Os
Phone
+4755609373
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 | 4 097 | 4 704 | 5 455 | 6 061 | 6 161 |
| Staff expenses | −1 728 | −1 899 | −2 385 | −2 610 | −2 210 |
| EBITDA | 11 | −168 | −374 | −180 | 122 |
| Depreciation & amort. | −105 | −105 | −105 | −89 | −91 |
| EBIT | −94 | −273 | −479 | −269 | 31 |
| Net financials | −3 | 1 | −1 | −2 | −1 |
| Profit before tax | −97 | −273 | −480 | −271 | 30 |
| Tax | −21 | −14 | −152 | −60 | 8 |
| Net profit | −76 | −259 | −328 | −211 | 22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 469 | 988 | 1 772 | 1 121 | 896 |
| Equity | 144 | −115 | 202 | 194 | 100 |
| Long-term debt | 818 | 402 | 1 033 | 203 | 135 |
| Short-term debt | 507 | 701 | 537 | 724 | 661 |
| Total debt | 1 325 | 1 103 | 1 570 | 927 | 796 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
6.87×
This company
1.12×
Market median
+513% vs market
20202024
Debt / equity
7.96×
This company
0.62×
Market median
-1184% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SK Deputy Member | Deputy Member | 2025 |
CS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Pb Industrier As
OS SERVICEBAKERI AS Board members of OS SERVICEBAKERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Kloster Olsen | Deputy Member | 0 companies |
| Christoffer Sund | Chief Executive Officer | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |
| Preben Bøe Gulliksen | Chairman | 0 companies |