What is the Org number of OSWO AS?

OSWO AS is registered with Brønnøysundsregistrene under Org 926551205.

What is the revenue of OSWO AS?

OSWO AS reported revenue of NOK 179,1M in 2024.

How many employees does OSWO AS have?

OSWO AS employs 50 people as of the latest annual report.

Who is the chairman of OSWO AS?

Sjalg Ture Mortvedt chairs the board of OSWO AS, in role since 2024.

Where is OSWO AS headquartered?

OSWO AS's registered address is Moloveien 3, 3187 Horten.

OSWO AS

ASActive

Org 926551205Moloveien 3, 3187 HortenMachining of metals · NACE 2553Est. 197450 employees

Full Risika report

Revenue 2024

NOK 179,1M

+4% vs 2023

EBITDA margin

8.9%

+23% vs 2023

Equity ratio

43.5%

Financial strength

Net profit 2024

NOK 10,4M

+39% vs 2023

EBITDA — year on yearNOK millions

Key figuresAnnual report 2024

Revenue	NOK 179,1M	+4%
EBITDA	NOK 15,9M	+23%
Net profit	NOK 10,4M	+39%
Total assets	NOK 89,3M	+10%
Equity	NOK 38,8M	+37%
Employees	50	—

Company information

Legal name

OSWO AS

Org number

926551205

Legal form

Aksjeselskap

NACE code

2553 · Machining of metals

Founded

30. september 1974

Share capital

NOK 2 999 000

Employees

50 (FTE)

VAT registered

Yes

Audit selected

Last report

2024-12-31

Financial year

January – December

Signatory rights

Daglig leder alene eller styrets leder alene.

Contact

Address

Moloveien 3, 3187 Horten

Phone

+4733083010

hho@oswo.no

Risika for professionals

Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.

Visit risika.com

RevenueNOK millions

EBITDANOK millions

Income statementNOK thousands

Item	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Revenue	191 027	93 958	86 355	114 529	125 426	151 298	149 418	164 609	130 692	111 651	130 055	168 401	143 266	110 045	131 066	172 988	179 103
Staff expenses	−52 098	−36 719	−32 795	−37 670	−34 710	−36 667	−38 156	−40 864	−33 378	−29 113	−28 289	−32 458	−28 537	−24 285	−29 766	−33 377	−36 021
EBITDA	6 194	29	4 617	10 935	11 984	13 408	7 768	1 205	−367	−4 266	3 019	6 114	6 687	5 832	7 672	12 931	15 945
Depreciation & amort.	−2 586	−3 235	−3 984	−3 726	−3 905	−4 719	−1 964	−2 172	−1 256	−1 228	−1 156	−1 264	−1 451	−1 373	−1 301	−1 896	−1 854
EBIT	3 608	−3 206	633	7 209	8 079	8 689	5 803	−967	−1 622	−5 494	1 863	4 850	5 236	4 459	6 371	11 035	14 092
Net financials	6 725	−394	−60	−685	−304	−928	−436	−959	−584	−20	38	−535	−441	−249	−599	−1 397	−704
Profit before tax	10 333	−3 601	573	6 524	7 775	7 761	5 367	−1 927	−2 207	−5 514	1 902	4 315	4 795	4 210	5 772	9 638	13 387
Tax	2 920	306	559	1 836	2 177	2 209	1 449	−413	−522	−1 238	420	950	1 055	926	1 270	2 123	2 945
Net profit	7 413	−3 907	14	4 688	5 598	5 552	3 918	−1 514	−1 685	−4 276	1 481	3 366	3 739	3 284	4 502	7 515	10 442

Balance sheetNOK thousands

Item	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	69 565	54 936	54 098	66 743	66 683	66 189	73 219	92 853	70 190	73 885	70 177	71 991	47 783	58 306	74 824	81 038	89 251
Equity	19 414	20 108	13 043	17 731	23 329	28 881	32 799	33 173	33 080	32 590	26 072	24 937	25 141	29 124	28 374	28 392	38 834
Long-term debt	2 708	8 794	−1 708	−1 332	4 701	3 454	8 601	8 398	7 627	7 315	1 462	5 467	6 517	4 639	3 672	10 567	17 138
Short-term debt	45 589	23 827	33 103	43 017	38 061	33 654	31 820	51 282	29 483	33 980	42 644	41 587	16 126	24 542	42 778	42 079	33 279
Total debt	48 296	32 621	39 346	47 680	42 761	37 108	40 421	59 680	37 110	41 295	44 105	47 054	22 643	29 181	46 450	52 646	50 417

Financial ratios5-year trend

EBITDA margin

8.9%

This company

15.8%

Market median

-44% vs market

20082024

Equity ratio

43.5%

This company

38.2%

Market median

+14% vs market

20082024

Return on equity

26.9%

This company

18.4%

Market median

+46% vs market

20082024

Net profit margin

5.8%

This company

8.1%

Market median

-28% vs market

20082024

Asset turnover

2.01×

This company

1.12×

Market median

+79% vs market

20082024

Debt / equity

1.30×

This company

0.62×

Market median

-110% vs market

20082024

Annual reports & filings

Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
Annual report 2012
Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
Annual report 2011
Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
Annual report 2010
Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
Annual report 2009
Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
Annual report 2008
Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31

Name	Role	Member since	Age	Other directorships
ST Sjalg Ture Mortvedt	Chairman	2024	—	—
TK Torfinn Kildal	Chairman	2015	—	—
JO Jesper Osvold Mortvedt	Board of Directors	2024	—	—
HO Hilde Osvold Mortvedt	Board of Directors	2015	—	—
MO Mathilde Osvold Mortvedt	Board of Directors	2024	—	—
MF Mathilde Fuglu Mortvedt	Board of Directors	2024	—	—

Shareholder	Type	Ownership	Votes	Since
Oswo Invest As	Company	100.0%	100.0%	2024

Person	Role here	Other companies
Sjalg Ture Mortvedt	Chairman	0 companies
Torfinn Kildal	Chairman	0 companies
Jesper Osvold Mortvedt	Board of Directors	0 companies
Hilde Osvold Mortvedt	Board of Directors	0 companies
Mathilde Osvold Mortvedt	Board of Directors	0 companies
Mathilde Fuglu Mortvedt	Board of Directors	0 companies

OSWO AS

ASActive

Org 926551205Moloveien 3, 3187 HortenMachining of metals · NACE 2553Est. 197450 employees

Full Risika report

Revenue 2024

NOK 179,1M

+4% vs 2023

EBITDA margin

8.9%

+23% vs 2023

Equity ratio

43.5%

Financial strength

Net profit 2024

NOK 10,4M

+39% vs 2023

EBITDA — year on yearNOK millions

Key figuresAnnual report 2024

Revenue	NOK 179,1M	+4%
EBITDA	NOK 15,9M	+23%
Net profit	NOK 10,4M	+39%
Total assets	NOK 89,3M	+10%
Equity	NOK 38,8M	+37%
Employees	50	—

Company information

Legal name

OSWO AS

Org number

926551205

Legal form

Aksjeselskap

NACE code

2553 · Machining of metals

Founded

30. september 1974

Share capital

NOK 2 999 000

Employees

50 (FTE)

VAT registered

Yes

Audit selected

Last report

2024-12-31

Financial year

January – December

Signatory rights

Daglig leder alene eller styrets leder alene.

Contact

Address

Moloveien 3, 3187 Horten

Phone

+4733083010

hho@oswo.no

Risika for professionals

Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.

Visit risika.com

RevenueNOK millions

EBITDANOK millions

Income statementNOK thousands

Item	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Revenue	191 027	93 958	86 355	114 529	125 426	151 298	149 418	164 609	130 692	111 651	130 055	168 401	143 266	110 045	131 066	172 988	179 103
Staff expenses	−52 098	−36 719	−32 795	−37 670	−34 710	−36 667	−38 156	−40 864	−33 378	−29 113	−28 289	−32 458	−28 537	−24 285	−29 766	−33 377	−36 021
EBITDA	6 194	29	4 617	10 935	11 984	13 408	7 768	1 205	−367	−4 266	3 019	6 114	6 687	5 832	7 672	12 931	15 945
Depreciation & amort.	−2 586	−3 235	−3 984	−3 726	−3 905	−4 719	−1 964	−2 172	−1 256	−1 228	−1 156	−1 264	−1 451	−1 373	−1 301	−1 896	−1 854
EBIT	3 608	−3 206	633	7 209	8 079	8 689	5 803	−967	−1 622	−5 494	1 863	4 850	5 236	4 459	6 371	11 035	14 092
Net financials	6 725	−394	−60	−685	−304	−928	−436	−959	−584	−20	38	−535	−441	−249	−599	−1 397	−704
Profit before tax	10 333	−3 601	573	6 524	7 775	7 761	5 367	−1 927	−2 207	−5 514	1 902	4 315	4 795	4 210	5 772	9 638	13 387
Tax	2 920	306	559	1 836	2 177	2 209	1 449	−413	−522	−1 238	420	950	1 055	926	1 270	2 123	2 945
Net profit	7 413	−3 907	14	4 688	5 598	5 552	3 918	−1 514	−1 685	−4 276	1 481	3 366	3 739	3 284	4 502	7 515	10 442

Balance sheetNOK thousands

Item	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	69 565	54 936	54 098	66 743	66 683	66 189	73 219	92 853	70 190	73 885	70 177	71 991	47 783	58 306	74 824	81 038	89 251
Equity	19 414	20 108	13 043	17 731	23 329	28 881	32 799	33 173	33 080	32 590	26 072	24 937	25 141	29 124	28 374	28 392	38 834
Long-term debt	2 708	8 794	−1 708	−1 332	4 701	3 454	8 601	8 398	7 627	7 315	1 462	5 467	6 517	4 639	3 672	10 567	17 138
Short-term debt	45 589	23 827	33 103	43 017	38 061	33 654	31 820	51 282	29 483	33 980	42 644	41 587	16 126	24 542	42 778	42 079	33 279
Total debt	48 296	32 621	39 346	47 680	42 761	37 108	40 421	59 680	37 110	41 295	44 105	47 054	22 643	29 181	46 450	52 646	50 417

Financial ratios5-year trend

EBITDA margin

8.9%

This company

15.8%

Market median

-44% vs market

20082024

Equity ratio

43.5%

This company

38.2%

Market median

+14% vs market

20082024

Return on equity

26.9%

This company

18.4%

Market median

+46% vs market

20082024

Net profit margin

5.8%

This company

8.1%

Market median

-28% vs market

20082024

Asset turnover

2.01×

This company

1.12×

Market median

+79% vs market

20082024

Debt / equity

1.30×

This company

0.62×

Market median

-110% vs market

20082024

Annual reports & filings

Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
Annual report 2012
Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
Annual report 2011
Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
Annual report 2010
Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
Annual report 2009
Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
Annual report 2008
Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31