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Osterøy Servicesenter AS
AS
Active
Org 985090963
Osterøyvegen 925, 5281
Valestrandsfossen
Retail sale of automotive fuel
·
NACE 4730
Est. 2002 · 23 years old
31 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Osterøy Servicesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 10M
10M
2020
2021: 16M (+60% vs 2020)
16M
+60%
2021
2022: 16M (0% vs 2021)
16M
0%
2022
2023: 19M (+19% vs 2022)
19M
+19%
2023
2024: 20M (+5% vs 2023)
20M
+5%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 698
18 624
16 451
15 686
9 513
Staff expenses
−5 110
−4 577
−3 997
−3 671
−2 437
EBITDA
898
1 165
552
30
132
Depreciation & amort.
−405
−384
−352
−351
−53
EBIT
493
780
200
−321
80
Net financials
4
5
3
2
30
Profit before tax
497
785
203
−319
110
Tax
115
177
46
−69
22
Net profit
382
608
157
−250
88
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 686
5 933
5 057
5 004
5 240
Equity
708
853
244
87
337
Long-term debt
1 575
1 855
2 097
2 294
1 955
Short-term debt
3 403
3 225
2 716
2 623
2 947
Total debt
4 978
5 080
4 813
4 917
4 903
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2020
2024
Equity ratio
12,4 %
This company
38,2 %
Market median
This company
Market median
68% below market
2020
2024
Return on equity
53,9 %
This company
18,4 %
Market median
This company
Market median
193% above market
2020
2024
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2020
2024
Asset turnover
3,46×
This company
1,12×
Market median
This company
Market median
209% above market
2020
2024
Debt / equity
7,03×
This company
0,62×
Market median
This company
Market median
>999% 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 Osterøy Servicesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
