Riskpilot← Back to searchSign inGet full accessOS TRANSPORT AS
ASActiveOrg 978661718Ragnhilds Vei 2A, 1473 LørenskogFreight transport by road · NACE 4941Est. 199716 employees
Revenue 2024
NOK 24,5M
+22% vs 2023
EBITDA margin
9.2%
+41% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
NOK 511K
+10714% vs 2023
| Revenue | NOK 24,5M | +22% |
| EBITDA | NOK 2,3M | +41% |
| Net profit | NOK 511K | +10714% |
| Total assets | NOK 10,5M | +0% |
| Equity | NOK 1,1M | +89% |
| Employees | 16 | — |
Legal name
OS TRANSPORT AS
Org number
978661718
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
1. mai 1997
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Ragnhilds Vei 2A, 1473 Lørenskog
Phone
+4790098119
Email
post@ostransport.no
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 | 15 960 | 16 812 | 20 113 | 20 110 | 24 523 |
| Staff expenses | −5 591 | −5 574 | −6 715 | −7 517 | −8 326 |
| EBITDA | 1 137 | 1 536 | 1 357 | 1 602 | 2 267 |
| Depreciation & amort. | −700 | −988 | −1 191 | −1 183 | −1 213 |
| EBIT | 437 | 548 | 166 | 419 | 1 054 |
| Net financials | −60 | −177 | −164 | −411 | −396 |
| Profit before tax | 377 | 371 | 2 | 9 | 658 |
| Tax | 10 | 93 | −21 | 4 | 147 |
| Net profit | 367 | 278 | 23 | 5 | 511 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 815 | 10 423 | 12 037 | 10 439 | 10 466 |
| Equity | 568 | 547 | 569 | 574 | 1 085 |
| Long-term debt | 4 034 | 4 727 | 6 320 | 4 620 | 4 231 |
| Short-term debt | 4 212 | 5 150 | 5 148 | 5 245 | 5 150 |
| Total debt | 8 247 | 9 877 | 11 468 | 9 865 | 9 382 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
47.1%
This company
18.4%
Market median
+156% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20202024
Debt / equity
8.65×
This company
0.62×
Market median
-1295% 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 (2) | ||
ME Deputy Member | Deputy Member | 2014 |
IK Deputy Member | Deputy Member | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 6% | 6% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OS TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Ellefsen | Deputy Member | 0 companies |
| Ina Kassel | Deputy Member | 0 companies |
| Arve Roger Ellefsen | Board of Directors | 0 companies |
| Ole Stian Ellefsen | Chairman | 0 companies |