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Oso Maritim AS
AS
Active
Org 942076762
Sjøgata 26B, 8480
Andenes
Intermediation service activities for freight transportation
·
NACE 5231
Est. 1987 · 39 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Intermediation service activities for freight transportation
/
Oso Maritim AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 5M
5M
2020
2021: 10M (+100% vs 2020)
10M
+100%
2021
2022: 7M (-30% vs 2021)
7M
-30%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 952
4 987
6 558
10 114
5 381
Staff expenses
−1 607
−2 367
−2 609
−2 334
−2 209
EBITDA
1 058
−60
1 197
3 932
924
Depreciation & amort.
−497
−494
−282
−278
−344
EBIT
561
−554
915
3 654
580
Net financials
−764
−837
−469
−253
−386
Profit before tax
−204
−1 391
447
3 401
194
Tax
−57
−331
61
738
110
Net profit
−146
−1 060
386
2 663
84
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 382
21 176
22 924
15 925
12 080
Equity
5 934
5 981
7 342
7 456
5 792
Long-term debt
15 400
14 600
14 600
6 743
5 353
Short-term debt
1 048
594
983
1 726
934
Total debt
16 448
15 194
15 583
8 470
6 288
Financial ratios
5-year trend
EBITDA margin
15,2 %
This company
15,8 %
Market median
This company
Market median
4% below market
2020
2024
Equity ratio
26,5 %
This company
38,2 %
Market median
This company
Market median
31% below market
2020
2024
Return on equity
−2,5 %
This company
18,4 %
Market median
This company
Market median
114% below market
2020
2024
Net profit margin
−2,1 %
This company
8,1 %
Market median
This company
Market median
126% below market
2020
2024
Asset turnover
0,31×
This company
1,12×
Market median
This company
Market median
72% below market
2020
2024
Debt / equity
2,77×
This company
0,62×
Market median
This company
Market median
347% above 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 Oso Maritim AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
