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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 · 20 years old
7 employees
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Norway
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Companies
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
/
AB Osen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 500
5 862
6 889
6 416
4 731
Staff expenses
−2 555
−3 197
−4 075
−3 049
−321
EBITDA
870
142
−134
428
517
Depreciation & amort.
−265
−297
−57
−50
−55
EBIT
605
−156
−192
378
463
Net financials
−1
−1
−120
−52
−9
Profit before tax
604
−157
−311
326
453
Tax
127
−0
−3
123
142
Net profit
478
−157
−308
203
311
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 391
2 060
2 646
2 833
3 447
Equity
474
−4
153
461
1 258
Long-term debt
0
1 005
1 095
1 264
1 199
Short-term debt
1 145
1 059
1 397
1 108
990
Total debt
1 917
2 064
2 493
2 372
2 190
Financial ratios
5-year trend
EBITDA margin
15,8 %
This company
15,8 %
Market median
This company
Market median
0% above market
2021
2025
Equity ratio
19,8 %
This company
38,2 %
Market median
This company
Market median
48% below market
2021
2025
Return on equity
100,8 %
This company
18,4 %
Market median
This company
Market median
448% above market
2021
2025
Net profit margin
8,7 %
This company
8,1 %
Market median
This company
Market median
7% above market
2021
2025
Asset turnover
2,30×
This company
1,12×
Market median
This company
Market median
105% above market
2021
2025
Debt / equity
4,05×
This company
0,62×
Market median
This company
Market median
553% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on AB Osen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
