Riskpilot← Back to searchSign inGet full accessOS KRANSERVICE AS
ASActiveOrg 995080214Røtingavegen 400, 5216 LepsøyFreight transport by road · NACE 4941Est. 20101 employees
Revenue 2024
NOK 3,3M
+8% vs 2023
EBITDA margin
26.2%
+48% vs 2023
Equity ratio
64.0%
Financial strength
Net profit 2024
NOK 217K
+29% vs 2023
| Revenue | NOK 3,3M | +8% |
| EBITDA | NOK 864K | +48% |
| Net profit | NOK 217K | +29% |
| Total assets | NOK 4,4M | -5% |
| Equity | NOK 2,8M | +8% |
| Employees | 1 | — |
Legal name
OS KRANSERVICE AS
Org number
995080214
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
25. januar 2010
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drift av lastebiltransport med hovedvekt på kranarbeid, samt deltakelse i andre selskap.
Address
Røtingavegen 400, 5216 Lepsøy
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 094 | 6 705 | 3 715 | 3 049 | 3 295 |
| Staff expenses | −745 | −869 | −816 | −853 | −964 |
| EBITDA | 2 118 | 1 901 | 1 029 | 585 | 864 |
| Depreciation & amort. | −481 | −651 | −651 | −251 | −519 |
| EBIT | 1 637 | 1 250 | 378 | 334 | 344 |
| Net financials | −41 | −85 | −95 | −119 | −67 |
| Profit before tax | 1 596 | 1 165 | 283 | 215 | 278 |
| Tax | 351 | 256 | 62 | 47 | 61 |
| Net profit | 1 245 | 908 | 221 | 167 | 217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 671 | 6 908 | 5 234 | 4 668 | 4 416 |
| Equity | 2 314 | 2 223 | 2 444 | 2 611 | 2 828 |
| Long-term debt | 3 600 | 2 965 | 2 284 | 1 709 | 940 |
| Short-term debt | 2 757 | 1 720 | 507 | 347 | 648 |
| Total debt | 6 357 | 4 686 | 2 791 | 2 057 | 1 588 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20202024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LÅ Chief Executive Officer | Chief Executive Officer | 2024 |
BH Chief Executive Officer | Chief Executive Officer | 2010 |
| Former (1) | ||
MI Deputy Member | Deputy Member | 2010 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Os Maskin As
OS KRANSERVICE AS Board members of OS KRANSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Åge Moberg | Chief Executive Officer | 0 companies |
| Morten Isdahl Halhjem | Deputy Member | 0 companies |
| Bjørn Halhjem | Chief Executive Officer | 0 companies |
| Geir Erik Nybøe | Chairman | 0 companies |