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OS REISEBYRÅ AS
AS
Active
Org 931478389
Prestegardskogen 2B, 5210
Os
Travel agency activities
· NACE 7911
Est. 1980
7 employees
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Norway
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Travel agency activities
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OS REISEBYRÅ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
2M
2020
3M
2021
7M
2022
6M
2023
6M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
2M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 483
2 618
6 591
6 366
5 961
Staff expenses
−1 494
−1 789
−3 708
−4 165
−4 276
EBITDA
−17
−367
1 688
923
196
Depreciation & amort.
−23
−11
−6
−6
−7
EBIT
−40
−378
1 682
917
188
Net financials
−91
−99
−101
−85
−58
Profit before tax
−131
−477
1 581
832
131
Tax
−0
−0
−0
116
26
Net profit
−131
−477
1 581
716
104
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 177
2 665
4 621
4 771
4 071
Equity
−725
−1 202
379
1 096
1 200
Long-term debt
0
0
0
0
0
Short-term debt
1 902
3 867
4 242
3 675
2 871
Total debt
1 902
3 867
4 242
3 675
2 871
Financial ratios
5-year trend
EBITDA-margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Soliditetsgrad
29.5%
This company
38.2%
Market median
-23% vs market
2020
2024
Egenkapitalforrentning
8.7%
This company
18.4%
Market median
-53% vs market
2020
2024
Nettoresultatgrad
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Aktivomsætning
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Gæld/egenkapital
2.39×
This company
0.62×
Market median
-285% 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 OS REISEBYRÅ 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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