Riskpilot← Back to searchSign inGet full accessOSS-NOR AS
ASActiveOrg 937346700Nergata 38, 6516 Kristiansund NRepair and maintenance of fabricated metal products · NACE 3311Est. 198557 employees
Revenue 2024
NOK 136,9M
-10% vs 2023
EBITDA margin
6.5%
-12% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
NOK 2,3M
-51% vs 2023
| Revenue | NOK 136,9M | -10% |
| EBITDA | NOK 9M | -12% |
| Net profit | NOK 2,3M | -51% |
| Total assets | NOK 77,1M | -19% |
| Equity | NOK 35,2M | -32% |
| Employees | 57 | — |
Legal name
OSS-NOR AS
Org number
937346700
Legal form
Aksjeselskap
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
2. september 1985
Share capital
NOK 21 000 000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Randi heide wærnes schnell
Company purpose
Å drive industri, handel og tjenesteytelser, forsyningstjenester til oljevirksomheten og hva dermed står i forbindelse, samt å delta som aksjonær eller på annen måte ved investering i andre foretagender.
Address
Nergata 38, 6516 Kristiansund N
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68 345 | 97 532 | 91 789 | 86 947 | 122 456 | 160 807 | 123 026 | 107 291 | 93 261 | 103 835 | 89 086 | 130 675 | 116 359 | 113 183 | 96 274 | 151 643 | 136 856 |
| Staff expenses | −30 907 | −49 650 | −45 455 | −37 502 | −47 128 | −61 520 | −57 166 | −50 579 | −46 060 | −0 | −44 578 | −48 503 | −46 842 | −48 454 | −47 784 | −59 101 | −59 458 |
| EBITDA | 2 743 | 11 273 | 7 893 | 4 326 | 10 150 | 14 222 | 2 093 | 4 231 | 670 | 2 560 | 2 775 | 14 315 | 10 884 | 5 359 | −4 613 | 10 143 | 8 960 |
| Depreciation & amort. | −1 202 | −1 847 | −2 088 | −2 235 | −2 559 | −3 580 | −3 644 | −3 545 | −3 739 | −3 518 | −3 254 | −3 040 | −2 909 | −3 148 | −3 907 | −4 005 | −3 978 |
| EBIT | 1 542 | 9 426 | 5 805 | 2 091 | 7 592 | 10 641 | −1 552 | 686 | −3 068 | −958 | −479 | 11 275 | 7 975 | 2 210 | −8 519 | 6 138 | 4 981 |
| Net financials | −1 103 | −1 664 | −1 935 | −984 | 2 513 | −4 761 | −6 736 | −3 566 | −4 719 | −2 775 | −8 568 | −1 188 | 1 569 | 2 549 | −2 826 | −515 | −1 977 |
| Profit before tax | 438 | 7 763 | 3 869 | 1 107 | 10 105 | 5 880 | −8 288 | −2 880 | −7 787 | −3 733 | −9 047 | 10 087 | 9 544 | 4 760 | −11 346 | 5 623 | 3 004 |
| Tax | −156 | 2 242 | 743 | 179 | 1 814 | 3 562 | −790 | −308 | −1 197 | −522 | −449 | 2 115 | 1 562 | 424 | −2 100 | 895 | 671 |
| Net profit | 594 | 5 521 | 3 127 | 927 | 8 291 | 2 318 | −7 498 | −2 571 | −6 591 | −3 211 | −8 599 | 7 972 | 7 982 | 4 335 | −9 245 | 4 728 | 2 333 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 402 | 50 195 | 52 227 | 48 106 | 63 140 | 93 173 | 69 558 | 72 071 | 79 101 | 71 451 | 75 158 | 85 264 | 81 410 | 71 445 | 82 153 | 95 059 | 77 135 |
| Equity | 7 557 | 11 371 | 13 805 | 14 183 | 23 099 | 28 131 | 20 634 | 17 810 | 14 219 | 11 007 | 9 409 | 22 381 | 30 208 | 34 543 | 24 909 | 51 956 | 35 201 |
| Long-term debt | 8 754 | 13 448 | 8 243 | 9 677 | 8 174 | 14 591 | 13 824 | 13 752 | 9 899 | 6 757 | 4 929 | 4 090 | 4 441 | 8 130 | 24 426 | 14 849 | 18 048 |
| Short-term debt | 21 091 | 25 377 | 16 494 | 24 246 | 31 867 | 50 451 | 35 100 | 40 509 | 54 984 | 53 687 | 60 820 | 58 793 | 46 761 | 28 771 | 32 818 | 28 254 | 23 886 |
| Total debt | 29 844 | 38 824 | 24 737 | 33 923 | 40 042 | 65 042 | 48 925 | 54 261 | 64 883 | 60 444 | 65 749 | 62 882 | 51 202 | 36 901 | 57 244 | 43 103 | 41 934 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20082024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20082024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20082024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20082024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20082024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- 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 |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arnt A Wærnes Holding As | Company | 100.0% | 100.0% | 2024 |
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Arnt A Wærnes Holding As
OSS-NOR AS Board members of OSS-NOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Arne Schnell | Chief Executive Officer | 0 companies |
| Morten Bjørnsen | Chairman | 0 companies |
| Hilmar Kleppe | Board of Directors | 0 companies |
| Bengt Lie Hansen | Chairman | 0 companies |
| Rune Hoddevik | Board of Directors | 0 companies |
| Randi Heide Wærnes Schnell | Board of Directors | 0 companies |
| Gunnar Arne Ervik | Board of Directors | 0 companies |
| Einar Pedersen | Board of Directors | 0 companies |