Riskpilot← Back to searchSign inGet full accessOSEN TRANSPORT AS
ASActiveOrg 952716409Osenvegen 24, 4438 SiraFreight transport by road · NACE 4941Est. 198917 employees
Revenue 2024
NOK 37,7M
0% vs 2023
EBITDA margin
15.0%
-3% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
NOK 2,6M
0% vs 2023
| Revenue | NOK 37,7M | +0% |
| EBITDA | NOK 5,7M | -3% |
| Net profit | NOK 2,6M | +0% |
| Total assets | NOK 23,8M | +10% |
| Equity | NOK 16,9M | +16% |
| Employees | 17 | — |
Legal name
OSEN TRANSPORT AS
Org number
952716409
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
2. januar 1989
Share capital
—
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Osenvegen 24, 4438 Sira
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 749 | 18 103 | 27 102 | 37 480 | 37 663 |
| Staff expenses | −5 577 | −5 824 | −7 018 | −7 814 | −9 454 |
| EBITDA | 2 268 | 3 990 | 3 562 | 5 854 | 5 654 |
| Depreciation & amort. | −1 925 | −2 106 | −2 417 | −2 575 | −2 564 |
| EBIT | 343 | 1 884 | 1 145 | 3 279 | 3 090 |
| Net financials | −38 | −27 | −22 | 28 | 218 |
| Profit before tax | 306 | 1 857 | 1 123 | 3 307 | 3 308 |
| Tax | 68 | 409 | 248 | 727 | 734 |
| Net profit | 238 | 1 448 | 875 | 2 579 | 2 574 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 739 | 17 090 | 17 939 | 21 666 | 23 764 |
| Equity | 11 198 | 12 446 | 13 121 | 14 501 | 16 875 |
| Long-term debt | 1 819 | 1 516 | 1 144 | 592 | 689 |
| Short-term debt | 1 723 | 3 128 | 3 673 | 6 574 | 6 200 |
| Total debt | 3 542 | 4 644 | 4 818 | 7 166 | 6 889 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20202024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IM Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSEN TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Marit Osen | Deputy Member | 0 companies |
| Fredrik Ellila Osen | Board of Directors | 0 companies |
| Roar Mumme Osen | Chairman | 0 companies |
| Fred Roar Mumme Osen | Chairman | 0 companies |