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ASActiveOrg 986662707Kopparleden 9872, 2550 Os I ØsterdalenConstruction of residential and non-residential buildings · NACE 4100Est. 200418 employees
Revenue 2024
NOK 50,5M
+22% vs 2023
EBITDA margin
8.5%
+297% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
NOK 3,2M
+358% vs 2023
| Revenue | NOK 50,5M | +22% |
| EBITDA | NOK 4,3M | +297% |
| Net profit | NOK 3,2M | +358% |
| Total assets | NOK 18,4M | +8% |
| Equity | NOK 7,2M | +3% |
| Employees | 18 | — |
Legal name
OS ENTREPRENØR AS
Org number
986662707
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
29. mars 2004
Share capital
NOK 200 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Salg av hus/byggevarer og entreprenørvirksomhet og dermed beslektet virksomhet, samt ved aksjetegning eller på annen måte forestå eller delta i virksomhet av enhver art
Address
Kopparleden 9872, 2550 Os I Østerdalen
Phone
+4762497000
Email
info@osentreprenor.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 085 | 13 225 | 24 733 | 20 713 | 20 005 | 19 913 | 20 956 | 26 406 | 33 178 | 36 852 | 36 432 | 31 880 | 38 480 | 37 633 | 37 542 | 41 349 | 50 478 |
| Staff expenses | −4 666 | −4 822 | −5 113 | −4 895 | −6 309 | −6 658 | −6 849 | −7 670 | −8 688 | −8 675 | −9 859 | −10 333 | −10 805 | −11 160 | −11 472 | −10 904 | −11 476 |
| EBITDA | 505 | 267 | 1 986 | 2 301 | 748 | 396 | 1 102 | 1 837 | 1 753 | 2 965 | 3 843 | 1 512 | 2 503 | 1 018 | 1 688 | 1 084 | 4 299 |
| Depreciation & amort. | −68 | −72 | −136 | −154 | −182 | −212 | −167 | −117 | −114 | −112 | −118 | −162 | −167 | −182 | −201 | −211 | −227 |
| EBIT | 437 | 195 | 1 850 | 2 147 | 566 | 184 | 935 | 1 720 | 1 638 | 2 853 | 3 725 | 1 350 | 2 336 | 836 | 1 487 | 873 | 4 072 |
| Net financials | −72 | −54 | −35 | −38 | −34 | −67 | −110 | −41 | −64 | −4 | 73 | 38 | 274 | 272 | 287 | 22 | 20 |
| Profit before tax | 365 | 140 | 1 815 | 2 108 | 532 | 117 | 825 | 1 679 | 1 574 | 2 850 | 3 798 | 1 388 | 2 610 | 1 109 | 1 774 | 895 | 4 092 |
| Tax | 103 | 41 | 508 | 591 | 151 | 32 | 222 | 439 | 380 | 649 | 850 | 306 | 567 | 239 | 381 | 197 | 896 |
| Net profit | 262 | 100 | 1 307 | 1 518 | 381 | 85 | 603 | 1 241 | 1 194 | 2 201 | 2 948 | 1 082 | 2 043 | 870 | 1 393 | 698 | 3 196 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 920 | 3 553 | 5 491 | 8 042 | 5 847 | 6 651 | 7 173 | 9 596 | 11 208 | 12 242 | 14 200 | 14 033 | 14 397 | 14 932 | 15 581 | 17 107 | 18 422 |
| Equity | 948 | 1 048 | 1 355 | 2 373 | 2 754 | 2 639 | 2 942 | 3 382 | 3 776 | 4 977 | 5 925 | 6 007 | 6 550 | 6 920 | 8 313 | 7 012 | 7 208 |
| Long-term debt | 415 | 375 | 780 | 403 | 261 | 239 | 121 | 219 | 313 | 818 | 508 | 128 | 130 | 302 | 306 | 503 | 318 |
| Short-term debt | 2 556 | 2 130 | 3 355 | 5 265 | 2 831 | 3 773 | 4 111 | 5 994 | 7 119 | 6 446 | 7 766 | 7 898 | 7 717 | 7 709 | 6 962 | 9 592 | 10 896 |
| Total debt | 2 971 | 2 505 | 4 136 | 5 668 | 3 093 | 4 012 | 4 231 | 6 213 | 7 432 | 7 264 | 8 275 | 8 026 | 7 846 | 8 012 | 7 268 | 10 095 | 11 214 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20082024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20082024
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
20082024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20082024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
20082024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20082024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bnø Holding As | Company | 50.0% | 50.0% | 2022 |
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Elstad Invest As
OS ENTREPRENØR AS Board members of OS ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Torgeir Oshaug | Chief Executive Officer | 0 companies |
| Morten Nymoen | Board of Directors | 0 companies |
| Øivind Motrøen | Board of Directors | 0 companies |
| Per Olav Hoås | Board of Directors | 0 companies |
| Bjørnar Semmingsen | Chairman | 0 companies |
| Jon Gunnar Rønningen | Board of Directors | 0 companies |
| Jan Erik Åsen | Chairman | 0 companies |