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OSTERØY FERJESELSKAP AS
AS
Active
Org 986400265
Straumeveien 166, 5151
Straumsgrend
Sea and coastal passenger water transport
· NACE 5010
Est. 2004
33 employees
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Norway
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Companies
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Sea and coastal passenger water transport
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OSTERØY FERJESELSKAP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
14M
2021
18M
2022
18M
2023
18M
2024
31M
2025
EBITDA
NOK millions
0M
2M
4M
6M
8M
1M
2021
2M
2022
3M
2023
0M
2024
7M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
14 275
18 358
17 896
17 895
30 760
Staff expenses
−8 045
−8 671
−8 664
−9 422
−12 892
EBITDA
954
2 053
2 862
121
6 886
Depreciation & amort.
−1 711
−1 709
−1 679
−2 539
−2 578
EBIT
−757
344
1 183
−2 418
4 309
Net financials
−613
−818
−1 016
−1 295
−1 150
Profit before tax
−1 370
−474
167
−3 713
3 159
Tax
−301
−87
37
−820
698
Net profit
−1 070
−387
130
−2 893
2 461
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
28 653
28 051
29 878
31 049
31 156
Equity
10 438
10 051
10 181
7 288
9 749
Long-term debt
15 338
15 008
15 889
19 817
17 448
Short-term debt
2 877
2 992
3 808
3 945
3 959
Total debt
18 215
18 000
19 697
23 762
21 407
Financial ratios
5-year trend
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
2021
2025
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
2021
2025
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2021
2025
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2021
2025
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on OSTERØY FERJESELSKAP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
