Riskpilot← Back to searchSign inGet full accessOLS AS
ASActiveOrg 980913007Industrivegen 22, 6823 SandaneManufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 19990 employees
Revenue 2024
NOK 19,1M
-16% vs 2023
EBITDA margin
98.0%
-16% vs 2023
Equity ratio
4.6%
Financial strength
Net profit 2024
NOK 11,1M
+43% vs 2023
| Revenue | NOK 19,1M | -16% |
| EBITDA | NOK 18,8M | -16% |
| Net profit | NOK 11,1M | +43% |
| Total assets | NOK 35,2M | -59% |
| Equity | NOK 1,6M | -89% |
| Employees | 0 | — |
Legal name
OLS AS
Org number
980913007
Legal form
Aksjeselskap
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
3. april 1999
Share capital
NOK 106 337
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Kjøp og salg av varer og tjenester, fast eiendom, aksjer samt produktutvikling. I tillegg alt som naturlig hører innunder ovennevnte.
Address
Industrivegen 22, 6823 Sandane
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 753 | 7 362 | 9 294 | 7 541 | 8 009 | 9 965 | 20 664 | 14 018 | 30 968 | 33 582 | 40 553 | 37 491 | 40 585 | 37 026 | 30 259 | 22 663 | 19 130 |
| Staff expenses | −1 320 | −1 138 | −1 591 | −1 503 | −2 235 | −1 277 | −2 844 | −2 623 | −3 100 | −4 136 | −5 315 | −5 628 | −4 124 | 10 | −0 | −0 | −0 |
| EBITDA | 5 507 | 4 038 | 6 408 | 5 276 | 4 471 | 7 960 | 11 488 | 3 242 | 27 102 | 28 601 | 33 922 | 30 835 | 35 211 | 36 592 | 27 765 | 22 273 | 18 753 |
| Depreciation & amort. | −323 | −415 | −451 | −376 | −170 | −731 | −3 537 | −45 | −1 641 | −3 213 | −4 281 | −5 775 | −8 624 | −12 601 | −12 630 | −9 538 | −5 444 |
| EBIT | 5 183 | 3 623 | 5 957 | 4 900 | 4 301 | 7 229 | 7 952 | 3 196 | 25 461 | 25 388 | 29 642 | 25 061 | 26 588 | 23 991 | 15 134 | 12 735 | 13 309 |
| Net financials | −158 | 1 745 | 219 | 180 | 169 | −28 | 7 | 159 | 130 | −148 | 118 | −3 | 960 | 1 483 | 393 | −3 443 | 603 |
| Profit before tax | 5 025 | 5 368 | 6 176 | 5 080 | 4 469 | 7 201 | 7 959 | 3 355 | 25 591 | 25 240 | 29 760 | 25 057 | 27 548 | 25 474 | 15 527 | 9 292 | 13 912 |
| Tax | 1 410 | 1 003 | 1 591 | 1 423 | 1 251 | 1 693 | 1 716 | 377 | 6 299 | 5 594 | 6 852 | 5 485 | 5 916 | 5 162 | 2 789 | 1 524 | 2 835 |
| Net profit | 3 615 | 4 365 | 4 585 | 3 657 | 3 218 | 5 508 | 6 243 | 2 978 | 19 292 | 19 646 | 22 908 | 19 572 | 21 631 | 20 312 | 12 738 | 7 767 | 11 077 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 429 | 10 052 | 13 329 | 15 178 | 7 337 | 12 548 | 16 912 | 19 667 | 34 939 | 41 319 | 44 056 | 44 952 | 87 736 | 64 485 | 70 898 | 85 087 | 35 229 |
| Equity | 1 142 | 2 222 | 1 242 | 1 518 | 1 545 | 1 752 | 1 752 | 1 752 | 6 044 | 6 546 | 7 107 | 7 266 | 7 802 | 9 101 | 12 725 | 15 088 | 1 627 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 597 | 0 | 0 | 3 |
| Short-term debt | 8 087 | 5 744 | 11 037 | 13 660 | 5 792 | 9 989 | 15 160 | 17 915 | 28 895 | 34 773 | 36 948 | 37 686 | 79 934 | 27 788 | 58 174 | 69 998 | 33 600 |
| Total debt | 9 287 | 7 829 | 12 087 | 13 660 | 5 792 | 10 797 | 15 160 | 17 915 | 28 895 | 34 773 | 36 948 | 37 686 | 79 934 | 55 385 | 58 174 | 69 998 | 33 602 |
EBITDA margin
98.0%
This company
15.8%
Market median
+520% vs market
20082024
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
20082024
Return on equity
680.9%
This company
18.4%
Market median
+3601% vs market
20082024
Net profit margin
57.9%
This company
8.1%
Market median
+615% vs market
20082024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20082024
Debt / equity
20.66×
This company
0.62×
Market median
-3232% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TG Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Reto Invest As | Company | 100.0% | 100.0% | 2024 |
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Bano Holding As
OLS AS Board members of OLS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trude Bruland | Chief Executive Officer | 0 companies |
| Torbjørn Gisle Olseth | Deputy Member | 0 companies |
| Frode Lindvik | Chairman | 0 companies |
| Tim Julien M Goedeweeck | Board of Directors | 0 companies |
| Roy El Sayed | Chairman | 0 companies |