Riskpilot← Back to searchSign inGet full accessON & OFFSHORE SERVICES AS
ASActiveOrg 986012273Vige Havnevei 111, 4633 Kristiansand SSupport activities for petroleum and natural gas extraction · NACE 0910Est. 2003161 employees
Revenue 2024
NOK 176,1M
-13% vs 2023
EBITDA margin
4.6%
-53% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
NOK 5,1M
-59% vs 2023
| Revenue | NOK 176,1M | -13% |
| EBITDA | NOK 8,1M | -53% |
| Net profit | NOK 5,1M | -59% |
| Total assets | NOK 70,2M | -11% |
| Equity | NOK 14,8M | -5% |
| Employees | 161 | — |
Legal name
ON & OFFSHORE SERVICES AS
Org number
986012273
Legal form
Aksjeselskap
NACE code
0910 · Support activities for petroleum and natural gas extraction
Founded
29. september 2003
Share capital
NOK 2 532 000
Employees
161 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Totalentreprise innen mekanisk industri on- og offshore samt alt hva som herved står i forbindelse.
Address
Vige Havnevei 111, 4633 Kristiansand S
Phone
+4797412900
Email
post@oos.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 | 80 642 | 112 179 | 135 274 | 201 942 | 176 073 |
| Staff expenses | −64 531 | −76 306 | −93 569 | −145 989 | −135 719 |
| EBITDA | 3 178 | 6 065 | 8 472 | 17 334 | 8 144 |
| Depreciation & amort. | −189 | −342 | −590 | −931 | −1 276 |
| EBIT | 2 989 | 5 723 | 7 883 | 16 403 | 6 868 |
| Net financials | −31 | −155 | −224 | −383 | −356 |
| Profit before tax | 2 959 | 5 568 | 7 658 | 16 020 | 6 512 |
| Tax | 670 | 1 259 | 1 715 | 3 550 | 1 460 |
| Net profit | 2 289 | 4 308 | 5 943 | 12 470 | 5 052 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 312 | 43 544 | 53 059 | 79 304 | 70 241 |
| Equity | 9 788 | 10 001 | 14 210 | 15 653 | 14 817 |
| Long-term debt | 2 344 | 2 219 | 2 094 | 1 969 | 1 844 |
| Short-term debt | 31 181 | 31 325 | 36 754 | 61 683 | 53 581 |
| Total debt | 33 524 | 33 544 | 38 848 | 63 651 | 55 425 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20202024
Debt / equity
3.74×
This company
0.62×
Market median
-503% 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) | ||
KB Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hodne Holding As
ON & OFFSHORE SERVICES AS Board members of ON & OFFSHORE SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Baagøe Lindseth | Chief Executive Officer | 0 companies |
| Tove Linn Bjørnå | Board of Directors | 0 companies |
| Ole Christian Selsås | Chairman | 0 companies |
| Hans Sommerfelt Helle | Board of Directors | 0 companies |
| Lars Jansen Viste | Board of Directors | 0 companies |