Riskpilot← Back to searchSign inGet full accessOS MARINESERVICE AS
ASActiveOrg 998054443Røtingavegen 5, 5216 LepsøyRepair and maintenance of civilian ships and boats · NACE 3315Est. 201215 employeeswww.osmarineservice.no
Revenue 2024
NOK 15,2M
+20% vs 2023
EBITDA margin
1.7%
+158% vs 2023
Equity ratio
7.7%
Financial strength
Net profit 2024
NOK -281K
+64% vs 2023
| Revenue | NOK 15,2M | +20% |
| EBITDA | NOK 263K | +158% |
| Net profit | NOK -281K | +64% |
| Total assets | NOK 4,4M | +12% |
| Equity | NOK 343K | -45% |
| Employees | 15 | — |
Legal name
OS MARINESERVICE AS
Org number
998054443
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
5. mars 2012
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Reparasjon og vedlikehold av motorer og elektriske installasjoner på fartøy og flytende installasjoner, samt det som står i naturlig forbindelse med dette.
Address
Røtingavegen 5, 5216 Lepsøy
Phone
+4756309797
Email
post@tnmotorservice.no
Website
www.osmarineservice.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 715 | 10 853 | 11 426 | 12 650 | 15 240 |
| Staff expenses | −2 371 | −2 569 | −2 830 | −4 380 | −4 685 |
| EBITDA | 720 | 902 | 635 | −455 | 263 |
| Depreciation & amort. | −214 | −268 | −241 | −225 | −390 |
| EBIT | 506 | 634 | 394 | −679 | −126 |
| Net financials | −44 | −32 | −28 | −95 | −154 |
| Profit before tax | 463 | 601 | 366 | −774 | −281 |
| Tax | 104 | 143 | 105 | −0 | −0 |
| Net profit | 359 | 459 | 261 | −774 | −281 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 426 | 2 386 | 3 781 | 3 964 | 4 427 |
| Equity | 679 | 1 137 | 1 398 | 624 | 343 |
| Long-term debt | 515 | 298 | 764 | 1 563 | 2 014 |
| Short-term debt | 1 232 | 950 | 1 619 | 1 778 | 2 070 |
| Total debt | 1 747 | 1 248 | 2 383 | 3 340 | 4 084 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
-81.8%
This company
18.4%
Market median
-545% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20202024
Debt / equity
11.90×
This company
0.62×
Market median
-1819% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OS MARINESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karianne Sæthre | Board of Directors | 0 companies |
| Otto Kristian Lyssand | Board of Directors | 0 companies |
| Karianne Sæthre Tøsdal | Board of Directors | 0 companies |
| Morten Børretzen Tøsdal | Chairman | 0 companies |