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OSS-NOR AS
AS
Active
Org 937346700
Nergata 38, 6516
Kristiansund N
Repair and maintenance of fabricated metal products
·
NACE 3311
Est. 1985 · 40 years old
58 employees
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Norway
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Companies
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Repair and maintenance of fabricated metal products
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OSS-NOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
44M
87M
131M
175M
116M
2020
113M
2021
96M
2022
152M
2023
137M
2024
EBITDA
NOK millions
14M
9M
4M
-1M
-6M
11M
2020
5M
-55%
2021
-5M
-200%
2022
10M
+300%
2023
9M
-10%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
116 359
113 183
96 274
151 643
136 856
Staff expenses
−46 842
−48 454
−47 784
−59 101
−59 458
EBITDA
10 884
5 359
−4 613
10 143
8 960
Depreciation & amort.
−2 909
−3 148
−3 907
−4 005
−3 978
EBIT
7 975
2 210
−8 519
6 138
4 981
Net financials
1 569
2 549
−2 826
−515
−1 977
Profit before tax
9 544
4 760
−11 346
5 623
3 004
Tax
1 562
424
−2 100
895
671
Net profit
7 982
4 335
−9 245
4 728
2 333
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
81 410
71 445
82 153
95 059
77 135
Equity
30 208
34 543
24 909
51 956
35 201
Long-term debt
4 441
8 130
24 426
14 849
18 048
Short-term debt
46 761
28 771
32 818
28 254
23 886
Total debt
51 202
36 901
57 244
43 103
41 934
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2020
2024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
2020
2024
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
More on OSS-NOR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
