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O.S Gruppen AS
AS
Active
Org 979566409
Kræmervegen 6, 9010
Tromsø
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 1998 · 28 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Activities of agents involved in non-specialised wholesale
/
O.S Gruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 508
2 428
2 593
1 957
2 032
Staff expenses
−64
−64
−31
−50
−52
EBITDA
633
790
591
527
530
Depreciation & amort.
−134
−0
−0
−0
−0
EBIT
498
790
591
527
530
Net financials
−123
−2
−0
−8
−3
Profit before tax
375
788
591
520
527
Tax
83
0
130
209
37
Net profit
292
788
461
311
491
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 466
5 049
2 422
1 920
2 158
Equity
3 202
2 910
2 122
1 661
1 430
Long-term debt
3 117
0
0
0
0
Short-term debt
147
2 140
300
259
728
Total debt
3 264
2 140
300
259
728
Financial ratios
5-year trend
EBITDA margin
25,2 %
This company
15,8 %
Market median
This company
Market median
59% above market
2021
2025
Equity ratio
49,5 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
9,1 %
This company
18,4 %
Market median
This company
Market median
51% below market
2021
2025
Net profit margin
11,7 %
This company
8,1 %
Market median
This company
Market median
44% above market
2021
2025
Asset turnover
0,39×
This company
1,12×
Market median
This company
Market median
65% below market
2021
2025
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% 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 O.S Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
