Riskpilot← Back to searchSign inGet full accessOFFSHORE & TRAWL SUPPLY AS
ASActiveOrg 958565356Ytterlandshamna 11, 6050 ValderøyaManufacture of cordage, rope, twine and netting · NACE 1394Est. 199028 employeeswww.otsas.no
Revenue 2024
NOK 100,4M
+2% vs 2023
EBITDA margin
16.0%
+6% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
NOK 7,3M
+14% vs 2023
| Revenue | NOK 100,4M | +2% |
| EBITDA | NOK 16,1M | +6% |
| Net profit | NOK 7,3M | +14% |
| Total assets | NOK 108,7M | +3% |
| Equity | NOK 51,8M | -10% |
| Employees | 28 | — |
Legal name
OFFSHORE & TRAWL SUPPLY AS
Org number
958565356
Legal form
Aksjeselskap
NACE code
1394 · Manufacture of cordage, rope, twine and netting
Founded
12. september 1990
Share capital
NOK 2 160 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Ytterlandshamna 11, 6050 Valderøya
Website
www.otsas.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 76 593 | 65 672 | 80 036 | 98 539 | 100 396 |
| Staff expenses | −17 885 | −18 712 | −19 602 | −21 616 | −22 436 |
| EBITDA | 12 959 | 7 672 | 10 952 | 15 211 | 16 089 |
| Depreciation & amort. | −5 032 | −4 771 | −4 779 | −4 658 | −4 841 |
| EBIT | 7 927 | 2 900 | 6 173 | 10 553 | 11 248 |
| Net financials | −2 344 | −741 | −1 311 | −2 353 | −1 867 |
| Profit before tax | 5 583 | 2 160 | 4 862 | 8 200 | 9 381 |
| Tax | 1 231 | 477 | 1 077 | 1 813 | 2 072 |
| Net profit | 4 353 | 1 682 | 3 785 | 6 388 | 7 308 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 106 786 | 96 624 | 104 691 | 105 653 | 108 735 |
| Equity | 56 714 | 54 195 | 52 643 | 57 658 | 51 794 |
| Long-term debt | 34 380 | 31 321 | 28 706 | 31 414 | 28 688 |
| Short-term debt | 15 693 | 11 108 | 23 341 | 16 581 | 28 252 |
| Total debt | 50 072 | 42 429 | 52 047 | 47 995 | 56 940 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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) | ||
SF Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Chairman | 2019 – 2025 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Isabell As
OFFSHORE & TRAWL SUPPLY AS Board members of OFFSHORE & TRAWL SUPPLY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Frode Bulling-Ness | Chief Executive Officer | 0 companies |
| Prabhakar M Chandrachud | Board of Directors | 0 companies |
| Grunde Bruland | Chairman | 0 companies |
| Rolf Arne Giskeødegård | Chairman | 0 companies |
| Vayu Ramesh Garware | Chairman | 0 companies |
| Kanwal Malik | Board of Directors | 0 companies |
| Anita Lill Giskeødegård | Board of Directors | 0 companies |
| Jens Kåre Næss | Board of Directors | 0 companies |