Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Onsite Treatment Services AS
AS
Active
Org 982943027
Norsea Base 04, Bygg 1, 4056
Tananger
Support activities for petroleum and natural gas extraction
·
NACE 0910
Est. 2001 · 25 years old
34 employees
Monitor
Share
Norway
/
Companies
/
Support activities for petroleum and natural gas extraction
/
Onsite Treatment Services AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
120M
90M
60M
30M
0M
2020: 55M
55M
2020
2021: 50M (-9% vs 2020)
50M
-9%
2021
2022: 77M (+54% vs 2021)
77M
+54%
2022
2023: 81M (+5% vs 2022)
81M
+5%
2023
2024: 96M (+19% vs 2023)
96M
+19%
2024
EBITDA
NOK millions
21M
16M
11M
5M
0M
2020: 6M
6M
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 17M (+325% vs 2021)
17M
+325%
2022
2023: 12M (-29% vs 2022)
12M
-29%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
96 247
81 453
76 740
50 352
54 773
Staff expenses
−35 557
−26 049
−23 092
−21 293
−19 214
EBITDA
13 370
11 596
17 023
3 764
6 209
Depreciation & amort.
−3 789
−2 879
−2 907
−2 576
−3 934
EBIT
9 581
8 717
14 116
1 188
2 275
Net financials
116
−1 186
−1 240
−1 012
−1 586
Profit before tax
9 697
7 531
12 876
176
689
Tax
1 577
−0
−0
−0
92
Net profit
8 120
7 531
12 876
176
597
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
89 438
90 013
71 724
60 800
55 970
Equity
51 698
46 578
42 847
33 971
33 794
Long-term debt
10 200
23 986
8 698
11 934
12 993
Short-term debt
27 540
19 449
20 179
14 895
9 182
Total debt
37 740
43 435
28 877
26 829
22 176
Financial ratios
5-year trend
EBITDA margin
13,9 %
This company
15,8 %
Market median
This company
Market median
12% below market
2020
2024
Equity ratio
57,8 %
This company
38,2 %
Market median
This company
Market median
51% above market
2020
2024
Return on equity
15,7 %
This company
18,4 %
Market median
This company
Market median
15% below market
2020
2024
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2020
2024
Asset turnover
1,08×
This company
1,12×
Market median
This company
Market median
4% below market
2020
2024
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Onsite Treatment Services AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
