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Os Transport AS
AS
Active
Org 978661718
Ragnhilds Vei 2A, 1473
Lørenskog
Freight transport by road
·
NACE 4941
Est. 1997 · 29 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Os Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 16M
16M
2020
2021: 17M (+6% vs 2020)
17M
+6%
2021
2022: 20M (+18% vs 2021)
20M
+18%
2022
2023: 20M (0% vs 2022)
20M
0%
2023
2024: 25M (+25% vs 2023)
25M
+25%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 523
20 110
20 113
16 812
15 960
Staff expenses
−8 326
−7 517
−6 715
−5 574
−5 591
EBITDA
2 267
1 602
1 357
1 536
1 137
Depreciation & amort.
−1 213
−1 183
−1 191
−988
−700
EBIT
1 054
419
166
548
437
Net financials
−396
−411
−164
−177
−60
Profit before tax
658
9
2
371
377
Tax
147
4
−21
93
10
Net profit
511
5
23
278
367
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 466
10 439
12 037
10 423
8 815
Equity
1 085
574
569
547
568
Long-term debt
4 231
4 620
6 320
4 727
4 034
Short-term debt
5 150
5 245
5 148
5 150
4 212
Total debt
9 382
9 865
11 468
9 877
8 247
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
10,4 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
47,1 %
This company
18,4 %
Market median
This company
Market median
156% above market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
2,34×
This company
1,12×
Market median
This company
Market median
109% above market
2020
2024
Debt / equity
8,65×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Os Transport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
