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OS HAGESERVICE AS
AS
Active
Org 992359447
Eidsvegen 74, 5211 Os
Landscape service activities · NACE 8130
Est. 2008
17 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 15,5M
+13% vs 2023
EBITDA margin
4.4%
+932% vs 2023
Equity ratio
11.5%
Financial strength
Net profit 2024
NOK 420K
+268% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
-1M
2020
1M
+200%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 15,5M
+13%
EBITDA
NOK 682K
+932%
Net profit
NOK 420K
+268%
Total assets
NOK 3,4M
+4%
Equity
NOK 387K
+1277%
Employees
17
—
Company information
Legal name
OS HAGESERVICE AS
Org number
992359447
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
25. februar 2008
Share capital
NOK 200 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Anleggsgartner samt kjøp og salg av uteprodukter og deltakelse i andre selskaper.
Contact
Address
Eidsvegen 74, 5211 Os
Phone
+4756576677
Email
post@oshageservice.no
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Revenue
NOK millions
0M
5M
11M
16M
22M
15M
2020
19M
2021
18M
2022
14M
2023
16M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 858
18 514
18 093
13 761
15 539
Staff expenses
−6 858
−6 414
−7 683
−6 120
−6 549
EBITDA
−575
923
362
66
682
Depreciation & amort.
−348
−281
−274
−189
−148
EBIT
−923
642
88
−123
534
Net financials
−121
−105
−90
−127
−114
Profit before tax
−1 045
536
−2
−250
420
Tax
−0
−0
−0
−0
−0
Net profit
−1 045
536
−2
−250
420
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 635
4 010
3 873
3 234
3 376
Equity
−317
219
217
−33
387
Long-term debt
2 184
2 149
1 679
1 271
987
Short-term debt
1 768
1 642
1 976
1 995
2 002
Total debt
3 952
3 790
3 655
3 267
2 989
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
108.5%
This company
18.4%
Market median
+490% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
4.60×
This company
1.12×
Market median
+311% vs market
2020
2024
Debt / equity
7.73×
This company
0.62×
Market median
-1147% 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)
HV
Henriette Vestbø Færevaag
Deputy Member
Deputy Member
2008
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TF
Tore Færevaag
Chairman
2008
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OS HAGESERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Henriette Vestbø Færevaag
Deputy Member
0 companies
Tore Færevaag
Chairman
0 companies