Riskpilot← Back to searchSign inGet full accessOS MASKIN AS
ASActiveOrg 983252370Røtingavegen 400, 5216 LepsøyFreight transport by road · NACE 4941Est. 200113 employees
Revenue 2024
NOK 26,4M
+3% vs 2023
EBITDA margin
9.8%
+3% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
NOK 704K
+164% vs 2023
| Revenue | NOK 26,4M | +3% |
| EBITDA | NOK 2,6M | +3% |
| Net profit | NOK 704K | +164% |
| Total assets | NOK 34,2M | +5% |
| Equity | NOK 11,2M | +3% |
| Employees | 13 | — |
Legal name
OS MASKIN AS
Org number
983252370
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
30. mai 2001
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Opphogging av anleggsmaskiner, kjøp og salg av maskiner, maskindeler og alt som har sammenheng med dette, samt transport.
Address
Røtingavegen 400, 5216 Lepsøy
Phone
+4790874030
Email
post@osmaskintransport.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 | 19 986 | 22 541 | 23 937 | 25 613 | 26 363 |
| Staff expenses | −7 010 | −7 453 | −7 055 | −7 476 | −7 927 |
| EBITDA | 2 423 | 2 121 | 3 342 | 2 511 | 2 590 |
| Depreciation & amort. | −1 636 | −1 170 | −1 169 | −856 | −714 |
| EBIT | 787 | 951 | 2 173 | 1 655 | 1 876 |
| Net financials | −588 | 425 | −795 | −2 649 | −1 061 |
| Profit before tax | 199 | 1 376 | 1 379 | −994 | 815 |
| Tax | 45 | 89 | 304 | 112 | 112 |
| Net profit | 155 | 1 286 | 1 075 | −1 106 | 704 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 415 | 36 644 | 35 305 | 32 501 | 34 241 |
| Equity | 9 640 | 10 926 | 12 001 | 10 896 | 11 239 |
| Long-term debt | 16 381 | 21 421 | 19 168 | 18 269 | 17 648 |
| Short-term debt | 2 394 | 4 297 | 4 135 | 3 336 | 5 354 |
| Total debt | 18 775 | 25 718 | 23 303 | 21 605 | 23 002 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20202024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 (1) | ||
LÅ Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2014 | |
No shareholder data available.
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OS MASKIN AS 
OS MASKIN TRANSPORT ASBoard members of OS MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Åge Moberg | Chief Executive Officer | 0 companies |
| Geir Erik Nybøe | Chairman | 0 companies |