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OSLO TRANSPORT & SPEDISJON AS
AS
Active
Org 993575968
Brennaveien 12, 1481
Hagan
Freight transport by road
· NACE 4941
Est. 2009
5 employees
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Norway
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Freight transport by road
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OSLO TRANSPORT & SPEDISJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
18M
2020
23M
2021
21M
2022
15M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 150
23 308
21 141
15 306
14 252
Staff expenses
−2 304
−2 427
−3 240
−2 358
−1 973
EBITDA
855
1 248
280
411
230
Depreciation & amort.
−251
−185
−176
−184
−174
EBIT
603
1 063
105
227
56
Net financials
−49
−51
−90
−83
−81
Profit before tax
554
1 011
15
145
−25
Tax
−0
14
3
32
−5
Net profit
554
997
12
113
−19
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 298
5 773
4 329
3 594
4 047
Equity
−281
716
728
840
821
Long-term debt
0
0
0
0
0
Short-term debt
5 579
5 057
3 602
2 754
3 226
Total debt
5 579
5 057
3 602
2 754
3 226
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
3.52×
This company
1.12×
Market median
+214% vs market
2020
2024
Debt / equity
3.93×
This company
0.62×
Market median
-534% 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
More on OSLO TRANSPORT & SPEDISJON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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