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ODD-PETTER HOSEN AS
AS
Active
Org 947714821
Construction of residential and non-residential buildings · NACE 4100
Est. 1988
19 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 21,8M
+15% vs 2023
EBITDA margin
3.2%
+38% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
NOK 342K
+58% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 21,8M
+15%
EBITDA
NOK 707K
+38%
Net profit
NOK 342K
+58%
Total assets
NOK 10,9M
+7%
Equity
NOK 5M
+7%
Employees
19
—
Company information
Legal name
ODD-PETTER HOSEN AS
Org number
947714821
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. juli 1988
Share capital
NOK 600 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Phone
+4741928468
Email
hosen@hosen.no
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Companies in Construction of residential and non-residential buildings
Companies in Åfjord
All Norway companies
Revenue
NOK millions
0M
6M
13M
19M
25M
20M
2020
20M
2021
22M
2022
19M
2023
22M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 932
19 993
21 655
19 006
21 803
Staff expenses
−6 923
−6 975
−6 312
−5 985
−6 400
EBITDA
1 662
508
1 059
514
707
Depreciation & amort.
−77
−111
−150
−168
−286
EBIT
1 585
397
909
346
421
Net financials
−90
−76
857
−69
17
Profit before tax
1 495
321
1 766
277
439
Tax
329
71
184
61
97
Net profit
1 166
250
1 582
216
342
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 256
8 761
10 551
10 166
10 896
Equity
2 641
2 891
4 474
4 690
5 032
Long-term debt
807
1 153
1 351
1 293
853
Short-term debt
4 808
4 717
4 726
4 183
5 011
Total debt
5 615
5 870
6 077
5 476
5 864
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
OP
Odd Petter Hosen
Chief Executive Officer
Chief Executive Officer
1988
RT
Rigmor Thung Hosen
Deputy Member
Deputy Member
1988
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ODD-PETTER HOSEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Odd Petter Hosen
Chief Executive Officer
0 companies
Rigmor Thung Hosen
Deputy Member
0 companies