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OSPAS AS
AS
Active
Org 985442428
Entreprenørveien 3, 8610
Mo I Rana
Site preparation
·
NACE 4312
Est. 2003 · 23 years old
27 employees
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Norway
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Companies
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Site preparation
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OSPAS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
25M
51M
76M
101M
73M
2020
88M
2021
71M
2022
47M
2023
35M
2024
EBITDA
NOK millions
19M
10M
1M
-8M
-16M
15M
2020
9M
-40%
2021
11M
+22%
2022
-3M
-127%
2023
-13M
-333%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
73 146
88 466
71 458
46 938
34 971
Staff expenses
−25 317
−25 398
−25 658
−20 957
−21 056
EBITDA
14 807
9 482
10 793
−3 091
−12 596
Depreciation & amort.
−11 542
−7 829
−7 784
−6 180
−226
EBIT
3 265
1 653
3 009
−9 271
−12 822
Net financials
−402
−388
−312
94
500
Profit before tax
2 863
1 265
2 696
−9 177
−12 321
Tax
628
1 152
597
−2 006
−2 845
Net profit
2 234
113
2 100
−7 171
−9 477
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
73 283
80 676
78 904
68 798
44 357
Equity
36 343
41 031
42 631
35 669
25 573
Long-term debt
14 758
13 281
10 499
10 053
0
Short-term debt
22 182
26 364
25 774
23 076
18 784
Total debt
36 941
39 645
36 273
33 129
18 784
Financial ratios
5-year trend
EBITDA margin
-36.0%
This company
15.8%
Market median
-328% vs market
2020
2024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
-37.1%
This company
18.4%
Market median
-302% vs market
2020
2024
Net profit margin
-27.1%
This company
8.1%
Market median
-435% vs market
2020
2024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs 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 OSPAS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
