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Os Maskinering AS
AS
Active
Org 955552415
Ulvenvegen 345, 5217
Hagavik
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1990 · 36 years old
57 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of metal structures and parts of structures
/
Os Maskinering AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
184M
138M
92M
46M
0M
2021: 77M
77M
2021
2022: 92M (+19% vs 2021)
92M
+19%
2022
2023: 138M (+50% vs 2022)
138M
+50%
2023
2024: 146M (+6% vs 2023)
146M
+6%
2024
2025: 148M (+1% vs 2024)
148M
+1%
2025
EBITDA
NOK millions
29M
21M
14M
7M
0M
2021: 12M
12M
2021
2022: 15M (+25% vs 2021)
15M
+25%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 23M (+35% vs 2023)
23M
+35%
2024
2025: 18M (-22% vs 2024)
18M
-22%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
147 575
146 203
138 283
92 050
76 542
Staff expenses
−52 968
−48 313
−42 241
−29 077
−27 253
EBITDA
17 737
23 125
17 427
15 450
12 336
Depreciation & amort.
−597
−7 764
−2 484
−7 560
−7 571
EBIT
17 140
15 361
14 943
7 890
4 765
Net financials
−9 010
−10 685
−7 760
−4 076
−4 089
Profit before tax
8 129
4 677
7 183
3 814
676
Tax
1 790
1 029
1 580
872
149
Net profit
6 339
3 648
5 602
2 942
526
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
162 661
135 569
149 559
112 870
111 187
Equity
25 051
21 712
18 064
12 461
9 520
Long-term debt
73 492
49 953
57 532
44 737
56 841
Short-term debt
64 118
63 905
73 964
55 671
44 826
Total debt
137 610
113 857
131 496
100 408
101 667
Financial ratios
5-year trend
EBITDA margin
12,0 %
This company
15,8 %
Market median
This company
Market median
24% below market
2021
2025
Equity ratio
15,4 %
This company
38,2 %
Market median
This company
Market median
60% below market
2021
2025
Return on equity
25,3 %
This company
18,4 %
Market median
This company
Market median
38% above market
2021
2025
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2021
2025
Asset turnover
0,91×
This company
1,12×
Market median
This company
Market median
19% below market
2021
2025
Debt / equity
5,49×
This company
0,62×
Market median
This company
Market median
785% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Os Maskinering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
