Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Os Marineservice AS
AS
Active
Org 998054443
Røtingavegen 5, 5216
Lepsøy
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2012 · 14 years old
15 employees
www.osmarineservice.no
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of civilian ships and boats
/
Os Marineservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 13M (+18% vs 2022)
13M
+18%
2023
2024: 15M (+15% vs 2023)
15M
+15%
2024
2025: 27M (+80% vs 2024)
27M
+80%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 2M
2M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
27 320
15 240
12 650
11 426
10 853
Staff expenses
−7 049
−4 685
−4 380
−2 830
−2 569
EBITDA
1 964
263
−455
635
902
Depreciation & amort.
−680
−390
−225
−241
−268
EBIT
1 284
−126
−679
394
634
Net financials
−278
−154
−95
−28
−32
Profit before tax
1 006
−281
−774
366
601
Tax
237
−0
−0
105
143
Net profit
769
−281
−774
261
459
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 979
4 427
3 964
3 781
2 386
Equity
1 112
343
624
1 398
1 137
Long-term debt
4 462
2 014
1 563
764
298
Short-term debt
3 405
2 070
1 778
1 619
950
Total debt
7 867
4 084
3 340
2 383
1 248
Financial ratios
5-year trend
EBITDA margin
7,2 %
This company
15,8 %
Market median
This company
Market median
54% below market
2021
2025
Equity ratio
12,4 %
This company
38,2 %
Market median
This company
Market median
68% below market
2021
2025
Return on equity
69,2 %
This company
18,4 %
Market median
This company
Market median
276% above market
2021
2025
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2021
2025
Asset turnover
3,04×
This company
1,12×
Market median
This company
Market median
171% above market
2021
2025
Debt / equity
7,07×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Os Marineservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
