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OSEN HANDEL AS
AS
Active
Org 989844539
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2006
8 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 24,2M
+3% vs 2023
EBITDA margin
4.3%
-42% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
NOK 548K
-53% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
1M
-67%
2022
2M
+100%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 24,2M
+3%
EBITDA
NOK 1M
-42%
Net profit
NOK 548K
-53%
Total assets
NOK 9,7M
-7%
Equity
NOK 7,2M
+6%
Employees
8
—
Company information
Legal name
OSEN HANDEL AS
Org number
989844539
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
23. mai 2006
Share capital
NOK 200 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive forretningsvirksomhet innen detaljhandel.
Contact
Address
Phone
+4762443600
Email
osenlandhandleri@hotmail.com
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Åmot
All Norway companies
Revenue
NOK millions
0M
8M
17M
25M
33M
28M
2020
29M
2021
25M
2022
23M
2023
24M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 935
29 100
24 833
23 468
24 206
Staff expenses
−3 408
−3 765
−3 678
−3 448
−3 824
EBITDA
3 048
2 762
1 062
1 793
1 043
Depreciation & amort.
−331
−273
−292
−384
−441
EBIT
2 716
2 489
770
1 409
602
Net financials
37
63
67
82
82
Profit before tax
2 754
2 552
837
1 491
683
Tax
596
565
171
312
135
Net profit
2 157
1 987
666
1 179
548
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 595
8 951
8 666
10 404
9 651
Equity
6 650
6 637
6 685
6 817
7 212
Long-term debt
0
0
0
0
0
Short-term debt
2 945
2 313
1 980
3 587
2 439
Total debt
2 945
2 313
1 980
3 587
2 439
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
2020
2024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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)
GA
Geir Arne Rønningen
Deputy Member
Deputy Member
2009
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TR
Torunn Rønningen
Chairman
2009
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Osen Holding As
Company
100%
100%
2024
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Company hierarchy
Osen Holding As
OSEN HANDEL AS
(this company)
Board network connections
Board members of OSEN HANDEL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Geir Arne Rønningen
Deputy Member
0 companies
Torunn Rønningen
Chairman
0 companies