Riskpilot← Back to searchSign inGet full accessOSTERØY SERVICESENTER AS
ASActiveOrg 985090963Osterøyvegen 925, 5281 ValestrandsfossenRetail sale of automotive fuel · NACE 4730Est. 200231 employees
Revenue 2024
NOK 19,7M
+6% vs 2023
EBITDA margin
4.6%
-23% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
NOK 382K
-37% vs 2023
| Revenue | NOK 19,7M | +6% |
| EBITDA | NOK 898K | -23% |
| Net profit | NOK 382K | -37% |
| Total assets | NOK 5,7M | -4% |
| Equity | NOK 708K | -17% |
| Employees | 31 | — |
Legal name
OSTERØY SERVICESENTER AS
Org number
985090963
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
2. desember 2002
Share capital
NOK 30 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av bensinstasjon, herunder service og reparasjon av kjøretøy og lignende, og alt som naturlig hører under slik virksomhet. Selskapet skal også kunne delta i annen virksomhet.
Address
Osterøyvegen 925, 5281 Valestrandsfossen
Phone
+4756394186
Email
osteroy@st.yx.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 | 9 513 | 15 686 | 16 451 | 18 624 | 19 698 |
| Staff expenses | −2 437 | −3 671 | −3 997 | −4 577 | −5 110 |
| EBITDA | 132 | 30 | 552 | 1 165 | 898 |
| Depreciation & amort. | −53 | −351 | −352 | −384 | −405 |
| EBIT | 80 | −321 | 200 | 780 | 493 |
| Net financials | 30 | 2 | 3 | 5 | 4 |
| Profit before tax | 110 | −319 | 203 | 785 | 497 |
| Tax | 22 | −69 | 46 | 177 | 115 |
| Net profit | 88 | −250 | 157 | 608 | 382 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 240 | 5 004 | 5 057 | 5 933 | 5 686 |
| Equity | 337 | 87 | 244 | 853 | 708 |
| Long-term debt | 1 955 | 2 294 | 2 097 | 1 855 | 1 575 |
| Short-term debt | 2 947 | 2 623 | 2 716 | 3 225 | 3 403 |
| Total debt | 4 903 | 4 917 | 4 813 | 5 080 | 4 978 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
53.9%
This company
18.4%
Market median
+193% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
20202024
Debt / equity
7.03×
This company
0.62×
Market median
-1034% 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 (3) | ||
OS | Board of Directors | 2011 |
| Board of Directors | 2011 | |
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Rwk Holding As
OSTERØY SERVICESENTER AS Board members of OSTERØY SERVICESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Skår | Board of Directors | 0 companies |
| Wenche Karin Tepstad | Board of Directors | 0 companies |
| Roar Skår | Chairman | 0 companies |