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ASActiveOrg 930350524Hovebakken 9, 4306 SandnesRepair and maintenance of civilian ships and boats · NACE 3315Est. 202216 employees
Revenue 2024
NOK 33,6M
+21% vs 2023
EBITDA margin
10.1%
+7% vs 2023
Equity ratio
1.5%
Financial strength
Net profit 2024
NOK 669K
-33% vs 2023
| Revenue | NOK 33,6M | +21% |
| EBITDA | NOK 3,4M | +7% |
| Net profit | NOK 669K | -33% |
| Total assets | NOK 23,1M | +17% |
| Equity | NOK 358K | -5% |
| Employees | 16 | — |
Legal name
ONESOURCE AS
Org number
930350524
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
2. desember 2022
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel og tjenesteytende virksomhet relatert til vedlikehold og service, herunder deltakelse i foretak med beslektet virksomhet.
Address
Hovebakken 9, 4306 Sandnes
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| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 27 831 | 33 571 |
| Staff expenses | −15 296 | −19 556 |
| EBITDA | 3 186 | 3 406 |
| Depreciation & amort. | −1 116 | −1 324 |
| EBIT | 2 071 | 2 082 |
| Net financials | −792 | −1 221 |
| Profit before tax | 1 278 | 861 |
| Tax | 278 | 192 |
| Net profit | 1 000 | 669 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 19 787 | 23 150 |
| Equity | 378 | 358 |
| Long-term debt | 10 765 | 9 324 |
| Short-term debt | 8 644 | 13 468 |
| Total debt | 19 409 | 22 791 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20232024
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20232024
Return on equity
186.8%
This company
18.4%
Market median
+915% vs market
20232024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20232024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20232024
Debt / equity
63.66×
This company
0.62×
Market median
-10168% vs market
20232024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-11-19 – 2023-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Deputy Member | Deputy Member | 2025 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Onesource Holding As | Company | 100.0% | 100.0% | 2024 |
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Leirvik Group As
ONESOURCE AS Board members of ONESOURCE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Richard Dyrseth | Deputy Member | 0 companies |
| Atle Jonny Wigum | Chief Executive Officer | 0 companies |
| Tom Magne Schei | Board of Directors | 0 companies |
| Janne Ertresvåg | Board of Directors | 0 companies |
| Eirik Austlid | Chairman | 0 companies |
| Jan Kåre Pedersen | Chairman | 0 companies |
| Helge Gjøsæter | Board of Directors | 0 companies |
| Jørn Karlsen | Board of Directors | 0 companies |