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ASActiveOrg 988470643Industrivegen 13, 5210 OsRepair and maintenance of motor vehicles · NACE 9531Est. 200513 employees
Revenue 2024
NOK 15,7M
+10% vs 2023
EBITDA margin
8.8%
+45% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
NOK 424K
+77% vs 2023
| Revenue | NOK 15,7M | +10% |
| EBITDA | NOK 1,4M | +45% |
| Net profit | NOK 424K | +77% |
| Total assets | NOK 6,2M | +13% |
| Equity | NOK 3,3M | +15% |
| Employees | 13 | — |
Legal name
OS AUTO AS
Org number
988470643
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. august 2005
Share capital
NOK 102 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Reparasjon av motorkjøretøy og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer eller på annen måte eller på annen måte gjøre seg interessert i andre foretak samt å drive bilforretning.
Address
Industrivegen 13, 5210 Os
Phone
+4756308100
Email
verksted@osauto.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 | 10 823 | 14 038 | 14 793 | 14 238 | 15 714 |
| Staff expenses | −2 879 | −3 778 | −4 394 | −4 336 | −5 136 |
| EBITDA | 1 139 | 1 699 | 1 185 | 956 | 1 384 |
| Depreciation & amort. | −429 | −455 | −391 | −551 | −548 |
| EBIT | 710 | 1 244 | 794 | 405 | 836 |
| Net financials | −18 | −31 | −46 | −98 | −71 |
| Profit before tax | 692 | 1 213 | 747 | 307 | 765 |
| Tax | 161 | 242 | 164 | 68 | 342 |
| Net profit | 531 | 971 | 583 | 239 | 424 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 970 | 5 047 | 6 239 | 5 535 | 6 241 |
| Equity | 1 890 | 2 361 | 2 644 | 2 883 | 3 306 |
| Long-term debt | 399 | 506 | 1 582 | 1 379 | 958 |
| Short-term debt | 1 681 | 2 180 | 2 013 | 1 273 | 1 977 |
| Total debt | 2 080 | 2 686 | 3 595 | 2 652 | 2 935 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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) | ||
RB Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2011 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OS AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Balland | Chief Executive Officer | 0 companies |
| Yngve Emin Skjerlie Bergo | Board of Directors | 0 companies |
| Bjørn Aarlie | Chairman | 0 companies |