Riskpilot← Back to searchSign inGet full accessOSAN SERVICENTER AS
ASActiveOrg 988934690Måseveien 1, 8300 SvolværRetail sale of automotive fuel · NACE 4730Est. 200525 employees
Revenue 2024
NOK 23,1M
+11% vs 2023
EBITDA margin
4.9%
-21% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
NOK 737K
-10% vs 2023
| Revenue | NOK 23,1M | +11% |
| EBITDA | NOK 1,1M | -21% |
| Net profit | NOK 737K | -10% |
| Total assets | NOK 6,5M | +4% |
| Equity | NOK 1,2M | +72% |
| Employees | 25 | — |
Legal name
OSAN SERVICENTER AS
Org number
988934690
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
1. desember 2005
Share capital
NOK 100 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Drift av bensinstasjon og verksted samt annen virksomhet som naturlig faller sammen med dette, herunder å delta andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eiler på annen måte gjøre seg interessert i andre foretagender.
Address
Måseveien 1, 8300 Svolvær
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 349 | 30 453 | 32 889 | 35 590 | 36 875 | 36 139 | 39 622 | 41 671 | 40 887 | 43 313 | 43 858 | 47 367 | 38 251 | 41 813 | 22 324 | 20 865 | 23 147 |
| Staff expenses | −3 388 | −3 324 | −3 371 | −3 696 | −4 118 | −4 045 | −4 305 | −5 143 | −5 706 | −5 780 | −5 725 | −5 504 | −5 728 | −6 922 | −7 704 | −8 533 | −9 429 |
| EBITDA | 743 | 80 | 439 | 221 | −73 | 107 | 368 | 615 | 541 | 222 | −9 | 476 | 513 | 428 | 137 | 1 456 | 1 145 |
| Depreciation & amort. | −112 | −121 | −123 | −158 | −128 | −98 | −94 | −130 | −144 | −209 | −242 | −213 | −201 | −256 | −303 | −218 | −280 |
| EBIT | 631 | −41 | 316 | 63 | −201 | 9 | 275 | 484 | 397 | 13 | −251 | 263 | 312 | 171 | −167 | 1 238 | 865 |
| Net financials | −91 | −65 | −73 | −78 | −80 | −104 | −24 | 2 | 0 | −9 | −30 | −85 | −89 | −27 | −42 | 28 | −47 |
| Profit before tax | 540 | −106 | 243 | −15 | −281 | −95 | 251 | 486 | 397 | 4 | −281 | 178 | 223 | 145 | −208 | 1 266 | 818 |
| Tax | 154 | 12 | 83 | 68 | −0 | −0 | 48 | 136 | 110 | −0 | −0 | −0 | 63 | 47 | −0 | 444 | 81 |
| Net profit | 387 | −118 | 160 | −83 | −281 | −95 | 203 | 350 | 286 | 4 | −281 | 178 | 160 | 98 | −208 | 822 | 737 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 070 | 2 746 | 2 998 | 3 065 | 2 613 | 2 851 | 3 202 | 2 981 | 3 033 | 4 419 | 3 948 | 4 115 | 3 931 | 4 787 | 5 248 | 6 260 | 6 482 |
| Equity | 614 | 496 | 657 | 573 | 293 | 198 | 400 | 771 | 407 | 412 | 131 | 309 | 469 | 411 | 202 | 677 | 1 166 |
| Long-term debt | 585 | 455 | 325 | 195 | 165 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 871 | 1 795 | 2 016 | 2 297 | 2 155 | 2 518 | 2 802 | 2 210 | 2 625 | 4 007 | 3 817 | 3 806 | 3 462 | 4 376 | 5 046 | 5 583 | 5 316 |
| Total debt | 2 456 | 2 250 | 2 341 | 2 492 | 2 320 | 2 653 | 2 802 | 2 210 | 2 625 | 4 007 | 3 817 | 3 806 | 3 462 | 4 376 | 5 046 | 5 583 | 5 316 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20082024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20082024
Return on equity
63.2%
This company
18.4%
Market median
+243% vs market
20082024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20082024
Asset turnover
3.57×
This company
1.12×
Market median
+219% vs market
20082024
Debt / equity
4.56×
This company
0.62×
Market median
-635% 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 |
|---|---|---|---|---|
KH Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stk Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Stk Eiendom As
OSAN SERVICENTER AS Board members of OSAN SERVICENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Helene Håkonsen | Deputy Member | 0 companies |
| Stein Terje Knutsen | Chairman | 0 companies |
| Ring Ole Angel Knutsen | Chairman | 0 companies |