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AB OSEN AS
AS
Active
Org 989069527
Tjernveien 10, 1397 Nesøya
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616
Est. 2006
7 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,9M
-15% vs 2023
EBITDA margin
2.4%
+206% vs 2023
Equity ratio
-0.2%
Financial strength
Net profit 2024
NOK -157K
+49% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 5,9M
-15%
EBITDA
NOK 142K
+206%
Net profit
NOK -157K
+49%
Total assets
NOK 2,1M
-22%
Equity
NOK -4K
-102%
Employees
7
—
Company information
Legal name
AB OSEN AS
Org number
989069527
Legal form
Aksjeselskap
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
14. januar 2006
Share capital
NOK 200 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, salg, drift av fast eiendom samt ved kjøp av aksjer eller på annen måte delta i andre virksomheter.
Contact
Address
Tjernveien 10, 1397 Nesøya
Phone
+4795131645
Email
bjo@cnsgroup.dk
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Companies in Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Companies in Asker
All Norway companies
Revenue
NOK millions
0M
2M
4M
6M
8M
3M
2020
5M
2021
6M
2022
7M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 571
4 731
6 416
6 889
5 862
Staff expenses
−126
−321
−3 049
−4 075
−3 197
EBITDA
191
517
428
−134
142
Depreciation & amort.
−0
−55
−50
−57
−297
EBIT
191
463
378
−192
−156
Net financials
−17
−9
−52
−120
−1
Profit before tax
175
453
326
−311
−157
Tax
55
142
123
−3
−0
Net profit
119
311
203
−308
−157
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 743
3 447
2 833
2 646
2 060
Equity
946
1 258
461
153
−4
Long-term debt
422
1 199
1 264
1 095
1 005
Short-term debt
375
990
1 108
1 397
1 059
Total debt
796
2 190
2 372
2 493
2 064
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
-0.2%
This company
38.2%
Market median
-101% vs market
2020
2024
Return on equity
-15695100.0%
This company
18.4%
Market median
-85299557% vs market
2020
2024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
2020
2024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
2020
2024
Debt / equity
542.12×
This company
0.62×
Market median
-87339% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MF
Michael Frederiksen
Deputy Member
Deputy Member
2009
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AO
Ann-Chalotte Osen
Board of Directors
2009
BM
Bjørn Magnar Osen
Chairman
2009
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Osen Agenturer As
Company
50%
50%
2022
Unknown
Individual
50%
50%
2022
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Company hierarchy
Osen Agenturer As
AB OSEN AS
(this company)
Board network connections
Board members of AB OSEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Michael Frederiksen
Deputy Member
0 companies
Ann-Chalotte Osen
Board of Directors
0 companies
Bjørn Magnar Osen
Chairman
0 companies