Riskpilot← Back to searchSign inGet full accessOSLO LASTEBILSERVICE AS
ASActiveOrg 979705948Eikenga 27, 0579 OsloRepair and maintenance of motor vehicles · NACE 9531Est. 19985 employees
Revenue 2024
NOK 16M
-16% vs 2023
EBITDA margin
14.2%
-53% vs 2023
Equity ratio
85.2%
Financial strength
Net profit 2024
NOK 1,7M
-53% vs 2023
| Revenue | NOK 16M | -16% |
| EBITDA | NOK 2,3M | -53% |
| Net profit | NOK 1,7M | -53% |
| Total assets | NOK 18,3M | -15% |
| Equity | NOK 15,6M | +4% |
| Employees | 5 | — |
Legal name
OSLO LASTEBILSERVICE AS
Org number
979705948
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. januar 1998
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Eikenga 27, 0579 Oslo
Phone
+4722644118
Email
post@oslolastebilservice.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 | 8 104 | 11 502 | 14 146 | 19 087 | 16 029 |
| Staff expenses | −1 996 | −2 477 | −3 096 | −4 245 | −3 791 |
| EBITDA | 1 356 | 2 818 | 4 870 | 4 872 | 2 277 |
| Depreciation & amort. | −294 | −306 | −424 | −197 | −249 |
| EBIT | 1 063 | 2 512 | 4 446 | 4 675 | 2 028 |
| Net financials | 74 | 90 | 96 | 86 | 209 |
| Profit before tax | 1 137 | 2 602 | 4 542 | 4 761 | 2 237 |
| Tax | 250 | 572 | 999 | 1 051 | 492 |
| Net profit | 887 | 2 029 | 3 543 | 3 710 | 1 745 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 155 | 16 879 | 19 706 | 21 548 | 18 328 |
| Equity | 14 835 | 14 065 | 14 807 | 15 067 | 15 613 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 320 | 2 814 | 4 898 | 6 481 | 2 715 |
| Total debt | 1 320 | 2 814 | 4 898 | 6 481 | 2 715 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
85.2%
This company
38.2%
Market median
+123% vs market
20202024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 (3) | ||
JB Chief Executive Officer | Chief Executive Officer | 2025 |
GT Chief Executive Officer | Chief Executive Officer | 2025 |
HM Deputy Member | Deputy Member | 2011 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSLO LASTEBILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan-Erik Bauer-Nilsen | Chief Executive Officer | 0 companies |
| Grethe Tasigtil | Chief Executive Officer | 0 companies |
| Heidi Moland | Deputy Member | 0 companies |