Riskpilot← Back to searchSign inGet full accessOSLO CONTAINERSERVICE AS
ASActiveOrg 981390571Økernveien 216, 0584 OsloFreight transport by road · NACE 4941Est. 20005 employees
Revenue 2024
NOK 10,7M
+19% vs 2023
EBITDA margin
18.0%
+5% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
NOK -236K
-152% vs 2023
| Revenue | NOK 10,7M | +19% |
| EBITDA | NOK 1,9M | +5% |
| Net profit | NOK -236K | -152% |
| Total assets | NOK 9,2M | -8% |
| Equity | NOK 919K | -26% |
| Employees | 5 | — |
Legal name
OSLO CONTAINERSERVICE AS
Org number
981390571
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
1. februar 2000
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Jan olav myhre
Company purpose
Godstransport på vei og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Økernveien 216, 0584 Oslo
Phone
+4795942000
Email
post@oslo-containerservice.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 | 3 273 | 6 316 | 6 875 | 8 984 | 10 722 |
| Staff expenses | −325 | −1 172 | −2 012 | −2 276 | −2 315 |
| EBITDA | 963 | 2 012 | 849 | 1 838 | 1 934 |
| Depreciation & amort. | −904 | −917 | −935 | −951 | −1 668 |
| EBIT | 59 | 1 096 | −86 | 888 | 267 |
| Net financials | −182 | −137 | −131 | −302 | −566 |
| Profit before tax | −123 | 958 | −217 | 586 | −299 |
| Tax | −24 | 215 | −44 | 135 | −64 |
| Net profit | −99 | 744 | −173 | 450 | −236 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 448 | 5 787 | 4 524 | 10 006 | 9 245 |
| Equity | 228 | 972 | 799 | 1 250 | 919 |
| Long-term debt | 4 924 | 4 426 | 3 348 | 7 412 | 7 710 |
| Short-term debt | 296 | 390 | 376 | 1 344 | 616 |
| Total debt | 5 220 | 4 815 | 3 725 | 8 756 | 8 326 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20202024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
-25.7%
This company
18.4%
Market median
-240% vs market
20202024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
9.06×
This company
0.62×
Market median
-1361% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSLO CONTAINERSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Olav Myhre | Chairman | 0 companies |