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OSS-NOR HAMMERFEST AS
AS
Active
Org 987183721
Petroleumsveien 2, 9610
Rypefjord
Repair and maintenance of fabricated metal products
·
NACE 3311
Est. 2004 · 21 years old
5 employees
Monitor
Share
Norway
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Companies
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Repair and maintenance of fabricated metal products
/
OSS-NOR HAMMERFEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
28M
37M
26M
2020
32M
2021
20M
2022
16M
2023
20M
2024
EBITDA
NOK millions
5M
3M
1M
-2M
-4M
1M
2020
3M
+200%
2021
-3M
-200%
2022
-2M
+33%
2023
4M
+300%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 169
32 111
19 709
16 385
19 705
Staff expenses
−6 508
−8 082
−8 480
−5 634
−4 885
EBITDA
1 195
3 363
−2 541
−1 977
3 786
Depreciation & amort.
−2 200
−2 113
−2 217
−1 850
−1 332
EBIT
−1 004
1 250
−4 758
−3 827
2 454
Net financials
−218
−117
−82
211
−517
Profit before tax
−1 222
1 133
−4 840
−3 616
1 937
Tax
−267
254
−1 064
−795
427
Net profit
−955
879
−3 776
−2 821
1 510
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 264
21 323
25 310
23 003
25 127
Equity
9 919
12 723
11 401
11 458
16 744
Long-term debt
1 550
168
0
6 210
6 353
Short-term debt
11 795
8 432
13 909
5 335
2 031
Total debt
13 345
8 600
13 909
11 545
8 384
Financial ratios
5-year trend
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
2020
2024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 OSS-NOR HAMMERFEST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
