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ASActiveOrg 982937272Torgbakken 1, 5411 StordBeverage serving activities · NACE 5630Est. 200120 employees
Revenue 2024
NOK 5,4M
+11% vs 2023
EBITDA margin
7.2%
+38% vs 2023
Equity ratio
70.7%
Financial strength
Net profit 2024
NOK 250K
+59% vs 2023
| Revenue | NOK 5,4M | +11% |
| EBITDA | NOK 384K | +38% |
| Net profit | NOK 250K | +59% |
| Total assets | NOK 1,2M | -2% |
| Equity | NOK 859K | +41% |
| Employees | 20 | — |
Legal name
OSVALD PUB AS
Org number
982937272
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
3. februar 2001
Share capital
NOK 30 520
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive serveringsvirksomhet samt investering i andre selskaper.
Address
Torgbakken 1, 5411 Stord
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 | 2 700 | 3 631 | 4 904 | 4 839 | 5 358 |
| Staff expenses | −972 | −1 068 | −1 473 | −1 405 | −1 625 |
| EBITDA | −18 | 680 | 228 | 278 | 384 |
| Depreciation & amort. | −88 | −71 | −81 | −70 | −57 |
| EBIT | −106 | 609 | 147 | 208 | 327 |
| Net financials | 0 | 3 | 4 | 5 | 3 |
| Profit before tax | −106 | 611 | 151 | 213 | 330 |
| Tax | −0 | −0 | 34 | 55 | 79 |
| Net profit | −106 | 611 | 117 | 158 | 250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 157 | 1 830 | 2 116 | 1 239 | 1 215 |
| Equity | 922 | 1 534 | 1 651 | 609 | 859 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 235 | 296 | 465 | 630 | 356 |
| Total debt | 235 | 296 | 465 | 630 | 356 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20202024
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
4.41×
This company
1.12×
Market median
+294% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2017 – 2021 | |
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 21.89% | 21.89% | 2024 | |
| Individual | 9.94% | 9.94% | 2024 | |
| Individual | 9.05% | 9.05% | 2024 |
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No registered parent or subsidiaries
Board members of OSVALD PUB AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Olav Eriksen | Board of Directors | 0 companies |
| Robert Mifsud-Delis | Chairman | 0 companies |
| Roar Gravdal | Board of Directors | 0 companies |
| Robert Scicluna-Delis | Chairman | 0 companies |