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Os Servicesenter AS
AS
Active
Org 933240673
Byvegen 30, 5200
Os
Retail sale of automotive fuel
·
NACE 4730
Est. 1982 · 44 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Os Servicesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
85M
64M
42M
21M
0M
2018: 68M
68M
2018
2019: 24M (-65% vs 2018)
24M
-65%
2019
2020: 11M (-54% vs 2019)
11M
-54%
2020
2021: 2M (-82% vs 2020)
2M
-82%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
587
1 949
11 264
24 451
67 840
Staff expenses
−100
−959
−3 230
−4 378
−8 134
EBITDA
−671
−403
1 958
405
684
Depreciation & amort.
−84
−196
−247
−355
−644
EBIT
−755
−599
1 711
50
41
Net financials
−3
5
−23
293
6
Profit before tax
−758
−594
1 688
343
47
Tax
−0
−0
−0
−0
−0
Net profit
−758
−594
1 688
343
47
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
2 319
3 139
5 623
4 585
6 502
Equity
2 208
2 965
3 559
1 871
1 529
Long-term debt
0
0
0
0
0
Short-term debt
111
174
2 064
2 714
4 973
Total debt
111
174
2 064
2 714
4 973
Financial ratios
5-year trend
EBITDA margin
−114,2 %
This company
15,8 %
Market median
This company
Market median
823% below market
2018
2022
Equity ratio
95,2 %
This company
38,2 %
Market median
This company
Market median
149% above market
2018
2022
Return on equity
−34,3 %
This company
18,4 %
Market median
This company
Market median
286% below market
2018
2022
Net profit margin
−129,0 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2018
2022
Asset turnover
0,25×
This company
1,12×
Market median
This company
Market median
78% below market
2018
2022
Debt / equity
0,05×
This company
0,62×
Market median
This company
Market median
92% below market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Os Servicesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
