Riskpilot← Back to searchSign inGet full accessON-SITE NORWAY AS
ASActiveOrg 995695421Nedre Slottsgate 4M, 0157 OsloOther support activities for transportation · NACE 5226Est. 20105 employees
Revenue 2024
NOK 27,7M
+8% vs 2023
EBITDA margin
10.2%
-1% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
NOK 2,3M
+3% vs 2023
| Revenue | NOK 27,7M | +8% |
| EBITDA | NOK 2,8M | -1% |
| Net profit | NOK 2,3M | +3% |
| Total assets | NOK 9,4M | -1% |
| Equity | NOK 3,5M | -13% |
| Employees | 5 | — |
Legal name
ON-SITE NORWAY AS
Org number
995695421
Legal form
Aksjeselskap
NACE code
5226 · Other support activities for transportation
Founded
21. juli 2010
Share capital
NOK 1 000 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Transport og håndtering av utstillingsmateriale, samt hva som hører hertil.
Address
Nedre Slottsgate 4M, 0157 Oslo
Risika for professionals
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 | 9 392 | 11 746 | 27 789 | 25 698 | 27 744 |
| Staff expenses | −2 721 | −3 514 | −8 528 | −6 087 | −6 753 |
| EBITDA | 189 | 741 | 71 | 2 863 | 2 835 |
| Depreciation & amort. | −117 | −114 | −101 | −53 | −22 |
| EBIT | 73 | 627 | −30 | 2 809 | 2 813 |
| Net financials | −74 | −21 | −83 | 65 | 148 |
| Profit before tax | −2 | 606 | −113 | 2 875 | 2 961 |
| Tax | 1 | 136 | −28 | 651 | 668 |
| Net profit | −2 | 471 | −85 | 2 223 | 2 293 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 509 | 6 093 | 7 742 | 9 550 | 9 431 |
| Equity | 4 761 | 4 019 | 3 950 | 3 974 | 3 466 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 748 | 2 074 | 3 791 | 5 577 | 5 965 |
| Total debt | 748 | 2 074 | 3 791 | 5 577 | 5 965 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
66.1%
This company
18.4%
Market median
+259% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20202024
Debt / equity
1.72×
This company
0.62×
Market median
-177% 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 (1) | ||
VK Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ON-SITE NORWAY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vivi Kristiansen Rognerud | Chief Executive Officer | 0 companies |
| Inger May Pettersen | Board of Directors | 0 companies |
| Irene Johansen | Chairman | 0 companies |
| Kim Skaug | Board of Directors | 0 companies |