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ASActiveOrg 985442428Entreprenørveien 3, 8610 Mo I RanaSite preparation · NACE 4312Est. 200325 employees
Revenue 2024
NOK 35M
-25% vs 2023
EBITDA margin
-36.0%
-307% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
NOK -9,5M
-32% vs 2023
| Revenue | NOK 35M | -25% |
| EBITDA | NOK -12,6M | -307% |
| Net profit | NOK -9,5M | -32% |
| Total assets | NOK 44,4M | -36% |
| Equity | NOK 25,6M | -28% |
| Employees | 25 | — |
Legal name
OSPAS AS
Org number
985442428
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
25. februar 2003
Share capital
NOK 1 400 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet samt lignende virksomhet. Selskapet kan også delta i andre næringer, eller i andre virksomhetsområder.
Address
Entreprenørveien 3, 8610 Mo I Rana
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 953 | 47 050 | 47 140 | 38 164 | 56 719 | 50 791 | 66 064 | 70 461 | 75 741 | 74 275 | 67 598 | 73 146 | 88 466 | 71 458 | 46 938 | 34 971 |
| Staff expenses | −15 152 | −14 833 | −15 779 | −14 475 | −17 868 | −17 947 | −21 308 | −21 848 | −24 833 | −24 513 | −24 476 | −25 317 | −25 398 | −25 658 | −20 957 | −21 056 |
| EBITDA | 4 990 | 4 370 | 3 577 | 1 071 | 2 937 | 4 974 | 5 566 | 3 409 | 12 531 | 14 823 | 13 017 | 14 807 | 9 482 | 10 793 | −3 091 | −12 596 |
| Depreciation & amort. | −853 | −1 259 | −777 | −693 | −822 | −649 | −576 | −662 | −6 998 | −6 869 | −8 813 | −11 542 | −7 829 | −7 784 | −6 180 | −226 |
| EBIT | 4 137 | 3 110 | 2 800 | 377 | 2 115 | 4 326 | 4 990 | 2 747 | 5 533 | 7 954 | 4 204 | 3 265 | 1 653 | 3 009 | −9 271 | −12 822 |
| Net financials | −44 | 201 | −90 | −56 | −140 | −280 | 33 | 67 | −263 | −1 031 | −114 | −402 | −388 | −312 | 94 | 500 |
| Profit before tax | 4 093 | 3 312 | 2 710 | 322 | 1 975 | 4 046 | 5 023 | 2 814 | 5 269 | 6 923 | 4 090 | 2 863 | 1 265 | 2 696 | −9 177 | −12 321 |
| Tax | 1 154 | 937 | 767 | 91 | 528 | 1 096 | 1 225 | 625 | 1 208 | 1 567 | 901 | 628 | 1 152 | 597 | −2 006 | −2 845 |
| Net profit | 2 939 | 2 375 | 1 943 | 231 | 1 447 | 2 950 | 3 798 | 2 189 | 4 061 | 5 356 | 3 189 | 2 234 | 113 | 2 100 | −7 171 | −9 477 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 936 | 21 228 | 26 736 | 22 415 | 30 085 | 29 577 | 38 230 | 38 032 | 61 327 | 62 606 | 68 477 | 73 283 | 80 676 | 78 904 | 68 798 | 44 357 |
| Equity | 10 942 | 12 957 | 14 540 | 14 771 | 16 218 | 19 014 | 21 853 | 23 658 | 26 884 | 30 339 | 34 608 | 36 343 | 41 031 | 42 631 | 35 669 | 25 573 |
| Long-term debt | 0 | 0 | 0 | 149 | 677 | 1 232 | 1 676 | 1 852 | 14 498 | 13 457 | 16 403 | 14 758 | 13 281 | 10 499 | 10 053 | 0 |
| Short-term debt | 23 732 | 7 595 | 11 971 | 7 495 | 13 190 | 9 331 | 14 702 | 12 521 | 19 945 | 18 810 | 17 465 | 22 182 | 26 364 | 25 774 | 23 076 | 18 784 |
| Total debt | 24 994 | 8 271 | 12 196 | 7 644 | 13 867 | 10 563 | 16 378 | 14 374 | 34 443 | 32 267 | 33 869 | 36 941 | 39 645 | 36 273 | 33 129 | 18 784 |
EBITDA margin
-36.0%
This company
15.8%
Market median
-328% vs market
20092024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20092024
Return on equity
-37.1%
This company
18.4%
Market median
-302% vs market
20092024
Net profit margin
-27.1%
This company
8.1%
Market median
-435% vs market
20092024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20092024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Deputy Member | Deputy Member | 2003 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pebra As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Pebra As
OSPAS AS Board members of OSPAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Bratland Pedersen | Deputy Member | 0 companies |
| Odd Steinar Pedersen | Chief Executive Officer | 0 companies |