Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Osm Offshore AS
AS
Active
Org 986767851
Svinoddveien 12, 4836
Arendal
Service activities incidental to water transportation
·
NACE 5222
Est. 2004 · 22 years old
52 employees
www.osmthome.com
Monitor
Share
Norway
/
Companies
/
Service activities incidental to water transportation
/
Osm Offshore AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
504M
378M
252M
126M
0M
2020: 240M
240M
2020
2021: 124M (-48% vs 2020)
124M
-48%
2021
2022: 206M (+66% vs 2021)
206M
+66%
2022
2023: 380M (+84% vs 2022)
380M
+84%
2023
2024: 405M (+7% vs 2023)
405M
+7%
2024
EBITDA
NOK millions
14M
6M
-2M
-9M
-17M
2020: 2M
2M
2020
2021: -11M (-650% vs 2020)
-11M
-650%
2021
2022: -3M (+73% vs 2021)
-3M
+73%
2022
2023: 2M (+167% vs 2022)
2M
+167%
2023
2024: 8M (+300% vs 2023)
8M
+300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
404 799
380 405
205 990
124 391
239 927
Staff expenses
−86 494
−103 654
−74 357
−67 556
−102 458
EBITDA
8 291
2 171
−2 607
−11 258
2 261
Depreciation & amort.
−0
−0
−0
−0
−204
EBIT
8 291
2 171
−2 607
−11 258
2 057
Net financials
−10 498
−2 061
−4 019
2 060
1 457
Profit before tax
−2 207
110
−6 625
−9 198
3 513
Tax
−485
66
−1 458
−2 797
223
Net profit
−1 722
44
−5 168
−6 401
3 290
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
208 912
132 099
78 772
75 507
44 278
Equity
1 327
653
609
525
686
Long-term debt
0
0
0
8 426
8 216
Short-term debt
207 586
131 447
78 163
66 556
35 377
Total debt
207 586
131 447
78 163
74 982
43 593
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
0,6 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
−129,8 %
This company
18,4 %
Market median
This company
Market median
805% below market
2020
2024
Net profit margin
−0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2020
2024
Asset turnover
1,94×
This company
1,12×
Market median
This company
Market median
73% above market
2020
2024
Debt / equity
156,49×
This company
0,62×
Market median
This company
Market median
>999% above 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 Osm Offshore AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
