Riskpilot← Back to searchSign inGet full accessOSLO-FERGENE AS
ASActiveOrg 930257680Sea and coastal passenger water transport · NACE 5010Est. 19800 employees
Revenue 2021
NOK 72M
+43% vs 2020
EBITDA margin
66.6%
+123% vs 2020
Equity ratio
82.6%
Financial strength
Net profit 2021
NOK 37,1M
+133% vs 2020
| Revenue | NOK 72M | +43% |
| EBITDA | NOK 48M | +123% |
| Net profit | NOK 37,1M | +133% |
| Total assets | NOK 76,1M | +118% |
| Equity | NOK 62,9M | +143% |
| Employees | 0 | — |
Legal name
OSLO-FERGENE AS
Org number
930257680
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
27. juni 1980
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Eli-katrine bøe
Address
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| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 952 | 18 705 | 20 715 | 34 067 | 41 018 | 43 566 | 44 894 | 49 266 | 48 969 | 50 213 | 71 951 |
| Staff expenses | −7 491 | −10 046 | −9 701 | −12 571 | −14 513 | −15 419 | −16 504 | −18 220 | −17 318 | −16 969 | −15 613 |
| EBITDA | 3 834 | 2 513 | 3 986 | 13 715 | 15 222 | 16 645 | 15 788 | 18 010 | 19 975 | 21 549 | 47 954 |
| Depreciation & amort. | −287 | −1 692 | −1 692 | −1 692 | −1 726 | −1 765 | −1 785 | −1 607 | −1 516 | −1 467 | −584 |
| EBIT | 3 547 | 821 | 2 294 | 12 023 | 13 495 | 14 880 | 14 003 | 16 404 | 18 459 | 20 082 | 47 370 |
| Net financials | −35 | −589 | −437 | −601 | 18 | 13 | 42 | −223 | 1 493 | 311 | 134 |
| Profit before tax | 3 512 | 232 | 1 857 | 11 422 | 13 514 | 14 893 | 14 045 | 16 180 | 19 952 | 20 392 | 47 504 |
| Tax | 983 | 65 | 520 | 3 050 | 3 609 | 3 710 | 3 427 | 3 876 | 4 262 | 4 491 | 10 453 |
| Net profit | 2 529 | 167 | 1 337 | 8 372 | 9 905 | 11 183 | 10 618 | 12 305 | 15 690 | 15 901 | 37 051 |
| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 662 | 17 752 | 18 295 | 16 908 | 18 351 | 30 535 | 39 637 | 53 017 | 69 356 | 34 926 | 76 129 |
| Equity | — | 5 013 | 350 | 8 722 | 10 127 | 21 309 | 31 927 | 44 232 | 59 922 | 25 823 | 62 875 |
| Long-term debt | 0 | 9 557 | 8 227 | 787 | 556 | 337 | 95 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 327 | 3 182 | 9 719 | 7 399 | 7 669 | 8 889 | 7 615 | 8 785 | 9 434 | 9 102 | 13 254 |
| Total debt | 11 461 | 12 740 | 17 945 | 8 186 | 8 225 | 9 226 | 7 711 | 8 785 | 9 434 | 9 102 | 13 254 |
EBITDA margin
66.6%
This company
15.8%
Market median
+322% vs market
20082021
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20082021
Return on equity
58.9%
This company
18.4%
Market median
+220% vs market
20082021
Net profit margin
51.5%
This company
8.1%
Market median
+536% vs market
20082021
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20082021
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20082021
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR | Chairman | 2014 | — | — |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSLO-FERGENE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Ruud | Chairman | 0 companies |
| Therese Pettersen | Board of Directors | 0 companies |
| Bjørn Einar Andseth | Board of Directors | 0 companies |
| Eli-Katrine Bøe | Board of Directors | 0 companies |