Riskpilot← Back to searchSign inGet full accessOS KNUSEVERK AS
ASActiveOrg 930785865Dahlsvegen 101, 5217 HagavikOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 19785 employees
Revenue 2024
NOK 11,5M
+23% vs 2023
EBITDA margin
11.0%
-13% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
NOK -630K
-10% vs 2023
| Revenue | NOK 11,5M | +23% |
| EBITDA | NOK 1,3M | -13% |
| Net profit | NOK -630K | -10% |
| Total assets | NOK 13,8M | -7% |
| Equity | NOK 4M | -22% |
| Employees | 5 | — |
Legal name
OS KNUSEVERK AS
Org number
930785865
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
5. oktober 1978
Share capital
NOK 250 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Eie og drive steinknuseverk og alt som står i naturlig forbindelse med dette.
Address
Dahlsvegen 101, 5217 Hagavik
Phone
+4756301070
Email
post@ osknuseverk.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 031 | 11 618 | 9 878 | 11 798 | 12 240 | 12 907 | 13 525 | 14 110 | 12 825 | 15 147 | 12 522 | 12 413 | 12 329 | 13 589 | 9 353 | 11 468 |
| Staff expenses | −2 345 | −2 522 | −2 818 | −2 901 | −3 068 | −3 229 | −3 104 | −3 254 | −3 203 | −3 429 | −3 244 | −3 388 | −3 347 | −3 170 | −3 269 | −3 512 |
| EBITDA | 667 | 1 075 | 2 573 | 2 135 | 2 173 | 1 189 | 2 679 | 2 806 | 2 693 | 4 114 | 2 932 | 3 214 | 2 008 | 3 480 | 1 457 | 1 264 |
| Depreciation & amort. | −127 | −152 | −768 | −359 | −417 | −316 | −252 | −239 | −287 | −663 | −1 152 | −1 408 | −1 401 | −1 757 | −1 642 | −1 460 |
| EBIT | 540 | 923 | 1 805 | 1 776 | 1 755 | 872 | 2 427 | 2 567 | 2 406 | 3 451 | 1 779 | 1 806 | 607 | 1 723 | −185 | −195 |
| Net financials | −70 | −39 | −102 | −111 | −91 | −108 | −68 | −80 | −134 | −168 | −441 | −371 | −321 | −416 | −552 | −612 |
| Profit before tax | 471 | 884 | 1 703 | 1 664 | 1 664 | 764 | 2 359 | 2 487 | 2 272 | 3 282 | 1 339 | 1 435 | 286 | 1 307 | −737 | −808 |
| Tax | 132 | 248 | 478 | 466 | 507 | 207 | 649 | 627 | 550 | 759 | 295 | 315 | 63 | 288 | −162 | −178 |
| Net profit | 339 | 637 | 1 225 | 1 198 | 1 157 | 558 | 1 710 | 1 860 | 1 722 | 2 523 | 1 044 | 1 119 | 223 | 1 020 | −575 | −630 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 361 | 5 399 | 8 658 | 8 423 | 8 458 | 7 543 | 7 726 | 8 768 | 12 884 | 17 837 | 19 544 | 17 542 | 15 519 | 16 644 | 14 923 | 13 815 |
| Equity | 1 289 | 1 271 | 1 879 | 1 846 | 1 823 | 2 381 | 2 342 | 2 409 | 1 919 | 3 015 | 3 552 | 4 618 | 5 184 | 5 704 | 5 129 | 3 999 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 454 | 5 605 | 6 885 | 10 254 | 7 177 | 7 438 | 6 803 | 5 508 |
| Short-term debt | 5 071 | 4 128 | 6 779 | 6 578 | 6 635 | 5 162 | 5 385 | 6 359 | 8 510 | 9 217 | 9 107 | 2 670 | 3 158 | 3 503 | 2 992 | 4 308 |
| Total debt | 5 071 | 4 128 | 6 779 | 6 578 | 6 635 | 5 162 | 5 385 | 6 359 | 10 965 | 14 822 | 15 992 | 12 924 | 10 335 | 10 941 | 9 795 | 9 816 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20082024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20082024
Return on equity
-15.8%
This company
18.4%
Market median
-186% vs market
20082024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20082024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20082024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
20082024
- 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 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tyrlanna As | Company | 66.0% | 66.0% | 2024 |
Atfb Latte As | Company | 24.4% | 24.4% | 2024 |
| Individual | 9.6% | 9.6% | 2024 |
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No registered parent or subsidiaries
Board members of OS KNUSEVERK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Bøe | Chief Executive Officer | 0 companies |
| Tryggve Einar Moberg | Board of Directors | 0 companies |
| Jan-Olav Strand | Board of Directors | 0 companies |
| Morten Arvid Hansen | Chairman | 0 companies |