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ASActiveOrg 932034522Torgbakken 2, 5411 StordRental and operating of own or leased real estate · NACE 6820Est. 19682 employees
Revenue 2024
NOK 1,7M
+3% vs 2023
EBITDA margin
32.7%
-24% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
NOK 95K
-55% vs 2023
| Revenue | NOK 1,7M | +3% |
| EBITDA | NOK 567K | -24% |
| Net profit | NOK 95K | -55% |
| Total assets | NOK 16,7M | +2% |
| Equity | NOK 2,7M | +4% |
| Employees | 2 | — |
Legal name
OSVANG AS
Org number
932034522
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. januar 1968
Share capital
NOK 336 652
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Address
Torgbakken 2, 5411 Stord
Phone
+4790062829
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 913 | 1 438 | 1 657 | 1 676 | 1 734 |
| Staff expenses | −793 | −529 | −519 | −446 | −451 |
| EBITDA | 502 | 546 | 649 | 749 | 567 |
| Depreciation & amort. | −276 | −258 | −297 | −284 | −274 |
| EBIT | 226 | 288 | 352 | 465 | 293 |
| Net financials | −204 | −163 | −162 | −191 | −171 |
| Profit before tax | 22 | 125 | 190 | 274 | 122 |
| Tax | 5 | 28 | 42 | 61 | 27 |
| Net profit | 17 | 97 | 148 | 213 | 95 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 965 | 16 381 | 16 793 | 16 372 | 16 688 |
| Equity | 2 104 | 2 202 | 2 349 | 2 562 | 2 657 |
| Long-term debt | 13 265 | 13 760 | 13 958 | 13 513 | 9 056 |
| Short-term debt | 595 | 419 | 485 | 297 | 4 976 |
| Total debt | 13 861 | 14 179 | 14 443 | 13 810 | 14 032 |
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
20202024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
5.28×
This company
0.62×
Market median
-752% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kaibakken Holding As
OSVANG AS Board members of OSVANG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Johannes Nagell Dahl | Chief Executive Officer | 0 companies |
| Knud Nagell Dahl | Board of Directors | 0 companies |
| Astrid Fitjar Dahl | Board of Directors | 0 companies |