Riskpilot← Back to searchSign inGet full accessOS AVLØSERLAG SA
SAActiveOrg 971297913Søstergata 9, 2550 Os I ØsterdalenSupport activities for animal production · NACE 0162Est. 2005196 employees
Revenue 2024
NOK 8,4M
+11% vs 2023
EBITDA margin
2.1%
+127% vs 2023
Equity ratio
14.3%
Financial strength
Net profit 2024
NOK 138K
+115% vs 2023
| Revenue | NOK 8,4M | +11% |
| EBITDA | NOK 178K | +127% |
| Net profit | NOK 138K | +115% |
| Total assets | NOK 3,7M | +11% |
| Equity | NOK 530K | +35% |
| Employees | 196 | — |
Legal name
OS AVLØSERLAG SA
Org number
971297913
Legal form
Samvirkeforetak
NACE code
0162 · Support activities for animal production
Founded
28. april 2005
Share capital
—
Employees
196 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Skaffe avløsning slik at medlemmene får regelmessig fritid, avlastning i onnetider og avløsning under sjukdom m.v. Laget kan også administrere/koordinere andre former for samarbeidstiltak som kan være med å forbedre medlemmenes driftsresultat, arbeidssituasjon og velferd. Det kan også være naturlig å yte andre tjenester som styrker landbruket eller være utviklende for nærmiljøet.
Address
Søstergata 9, 2550 Os I Østerdalen
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 329 | 8 657 | 9 805 | 9 702 | 9 348 | 9 195 | 9 818 | 8 837 | 8 146 | 7 685 | 7 622 | 7 404 | 8 054 | 6 703 | 6 763 | 7 610 | 8 438 |
| Staff expenses | −0 | −7 141 | −8 269 | −9 397 | −9 349 | −9 034 | −8 849 | −9 493 | −8 554 | −7 885 | −7 352 | −7 232 | −7 034 | −7 548 | −6 425 | −6 460 | −7 240 | −8 104 |
| EBITDA | 0 | −55 | 81 | 29 | −42 | −74 | −48 | −49 | −116 | −126 | −143 | −209 | −92 | 125 | −2 | 143 | 78 | 178 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | −55 | 81 | 29 | −42 | −74 | −48 | −49 | −116 | −126 | −143 | −209 | −92 | 125 | −2 | 143 | 78 | 178 |
| Net financials | 0 | 94 | 47 | 81 | 94 | 59 | 79 | 85 | 113 | 144 | 65 | 18 | 26 | 3 | 17 | 0 | 11 | −12 |
| Profit before tax | 0 | 39 | 129 | 110 | 53 | −16 | 31 | 36 | −4 | 17 | −77 | −192 | −67 | 127 | 15 | 144 | 89 | 166 |
| Tax | −0 | 14 | 40 | 36 | 20 | −2 | 12 | 13 | 4 | 8 | −14 | −37 | −12 | 31 | 4 | 34 | 25 | 28 |
| Net profit | 0 | 25 | 89 | 73 | 33 | −14 | 19 | 23 | −8 | 9 | −63 | −154 | −54 | 97 | 11 | 109 | 64 | 138 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 180 | 3 827 | 3 883 | 3 534 | 4 276 | 4 409 | 3 922 | 3 838 | 3 728 | 3 478 | 2 775 | 3 119 | 3 188 | 3 153 | 2 949 | 3 342 | 3 708 |
| Equity | — | 160 | 249 | 323 | 355 | 341 | 359 | 382 | 375 | 383 | 320 | 166 | 111 | 208 | 218 | 328 | 392 | 530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 3 019 | 3 578 | 3 560 | 3 179 | 3 935 | 4 050 | 3 539 | 3 463 | 3 345 | 3 158 | 2 609 | 3 008 | 2 981 | 2 934 | 2 622 | 2 950 | 3 178 |
| Total debt | 0 | 3 019 | 3 578 | 3 560 | 3 179 | 3 935 | 4 050 | 3 539 | 3 463 | 3 345 | 3 158 | 2 609 | 3 008 | 2 981 | 2 934 | 2 622 | 2 950 | 3 178 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20072024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20072024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20072024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20072024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20072024
Debt / equity
5.99×
This company
0.62×
Market median
-866% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SN Deputy Member | Deputy Member | 2023 | — | — |
OM Deputy Member | Deputy Member | 2025 | — | — |
AI Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OS AVLØSERLAG SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oddveig Ryen Huseby | Chief Executive Officer | 0 companies |
| Stian Nylend | Deputy Member | 0 companies |
| Odd Myrtrøen | Deputy Member | 0 companies |
| Anne Ingeborg Aasen Horten | Deputy Member | 0 companies |
| Mona Ophus | Board of Directors | 0 companies |
| Erik Østgårdsgjelten | Board of Directors | 0 companies |
| Ola Gjelten | Board of Directors | 0 companies |
| Erna Nyaas | Chairman | 0 companies |
| Hans Ole Sæter | Board of Directors | 0 companies |
| Anne Mari Stenseth | Board of Directors | 0 companies |
| Harald Enge | Deputy Chairman | 0 companies |