What is the Org number of OS REISEBYRÅ AS?

OS REISEBYRÅ AS is registered with Brønnøysundsregistrene under Org 931478389.

What is the revenue of OS REISEBYRÅ AS?

OS REISEBYRÅ AS reported revenue of NOK 6M in 2024.

How many employees does OS REISEBYRÅ AS have?

OS REISEBYRÅ AS employs 7 people as of the latest annual report.

Who is the chairman of OS REISEBYRÅ AS?

Kjersti Fjellvang chairs the board of OS REISEBYRÅ AS, in role since 2017.

Where is OS REISEBYRÅ AS headquartered?

OS REISEBYRÅ AS's registered address is Prestegardskogen 2B, 5210 Os.

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OS REISEBYRÅ AS

ASActive

Org 931478389Prestegardskogen 2B, 5210 OsTravel agency activities · NACE 7911Est. 19807 employees

Overview Financials People & ownership Related companies

Financials

Revenue

NOK millions

EBITDA

NOK millions

Income statement

NOK thousands

Item	2020	2021	2022	2023	2024
Revenue	2 483	2 618	6 591	6 366	5 961
Staff expenses	−1 494	−1 789	−3 708	−4 165	−4 276
EBITDA	−17	−367	1 688	923	196
Depreciation & amort.	−23	−11	−6	−6	−7
EBIT	−40	−378	1 682	917	188
Net financials	−91	−99	−101	−85	−58
Profit before tax	−131	−477	1 581	832	131
Tax	−0	−0	−0	116	26
Net profit	−131	−477	1 581	716	104

Balance sheet

NOK thousands

Item	2020	2021	2022	2023	2024
Total assets	1 177	2 665	4 621	4 771	4 071
Equity	−725	−1 202	379	1 096	1 200
Long-term debt	0	0	0	0	0
Short-term debt	1 902	3 867	4 242	3 675	2 871
Total debt	1 902	3 867	4 242	3 675	2 871

Financial ratios

5-year trend

EBITDA margin

3.3%

This company

15.8%

Market median

-79% vs market

20202024

Equity ratio

29.5%

This company

38.2%

Market median

-23% vs market

20202024

Return on equity

8.7%

This company

18.4%

Market median

-53% vs market

20202024

Net profit margin

1.7%

This company

8.1%

Market median

-79% vs market

20202024

Asset turnover

1.46×

This company

1.12×

Market median

+30% vs market

20202024

Debt / equity

2.39×

This company

0.62×

Market median

-285% vs market

20202024

Annual reports & filings

Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View PDF

OS REISEBYRÅ AS

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on OS REISEBYRÅ AS

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on OS REISEBYRÅ AS