On-demand passenger transport service activities by vehicle with driver
OSLO PRIME AS
Revenue 2024
NOK 18.9m
Operating profit
NOK 1.3m
Equity
NOK 558,000
Incorporated
2021
Employees
29
Share capital
NOK 30,000
60
Credit score
Lav risiko
Operating margin
7.1%
7.1%
Net margin
5.1%
5.1%
Equity ratio
5.0%
5.0%
Current ratio
1.09
1.09
Debt ratio
18.87
18.87
Audit
Not audited
Not audited
Analysis
- ▼ Egenkapitalandelen er lav på 5.0%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 18.9m |
| Total operating costs | NOK 17.6m |
| Operating profit (EBIT) | NOK 1.3m |
| Net financial items | NOK −258,000 |
| Profit before tax | NOK 1.1m |
| Profit for the year | NOK 963,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 7.8m |
| Current assets | NOK 3.3m |
| Total assets | NOK 11.1m |
Equity and liabilities
| Paid-in equity | NOK 24,000 |
| Retained earnings | NOK 534,000 |
| Total equity | NOK 558,000 |
| Current liabilities | NOK 3.0m |
| Non-current liabilities | NOK 7.5m |
| Total equity and liabilities | NOK 11.1m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 2.2m
NOK 2.2m
Depreciation
NOK 878,000
NOK 878,000
Cash and bank deposits
NOK 403,000
NOK 403,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 490,000 | NOK 4,000 |
| Sum inntekter | NOK 18.9m | NOK 4.2m |
| Varekostnad | NOK 4.7m | NOK 383,000 |
| Lønnskostnad | NOK 5.7m | NOK 2.4m |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 878,000 | NOK 103,000 |
| Annen driftskostnad | NOK 6.3m | NOK 909,000 |
| Sum kostnader | NOK 17.6m | NOK 3.8m |
| Driftsresultat | NOK 1.3m | NOK 358,000 |
| Annen renteinntekt | NOK 444 | NOK 0 |
| Annen finansinntekt | NOK 6,000 | NOK 0 |
| Sum finansinntekter | NOK 7,000 | NOK 0 |
| Annen rentekostnad | NOK 255,000 | NOK 2,000 |
| Annen finanskostnad | NOK 10,000 | NOK 0 |
| Sum finanskostnader | NOK 265,000 | NOK 2,000 |
| Netto finans | NOK −258,000 | NOK −2,000 |
| Resultat før skattekostnad | NOK 1.1m | NOK 356,000 |
| Skattekostnad | NOK 117,000 | NOK 73,000 |
| Årsresultat | NOK 963,000 | NOK 283,000 |
| Avgitt konsernbidrag | NOK 429,000 | NOK 259,000 |
| Overføringer til/fra annen egenkapital | NOK 534,000 | NOK 0 |
| Sum overføringer og disponeringer | NOK 963,000 | NOK 283,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK 0 | NOK 24,000 |
| Driftsløsøre, inventar verktøy, kontormaskiner og lignende | NOK 7.9m | NOK 327,000 |
| Sum varige driftsmidler | NOK 7.9m | NOK 327,000 |
| Andre fordringer | NOK −105,000 | NOK 7,000 |
| Sum finansielle anleggsmidler | NOK −105,000 | NOK 7,000 |
| Sum anleggsmidler | NOK 7.8m | NOK 334,000 |
| Kundefordringer | NOK 2.6m | NOK 687,000 |
| Andre fordringer | NOK 322,000 | NOK 191,000 |
| Konsernfordringer | NOK 3,000 | NOK 0 |
| Sum fordringer | NOK 2.9m | NOK 878,000 |
| Bankinnskudd, kontanter og lignende | NOK 403,000 | NOK 173,000 |
| Sum bankinnskudd kontanter og lignende | NOK 403,000 | NOK 173,000 |
| Sum omløpsmidler | NOK 3.3m | NOK 1.1m |
| SUM EIENDELER | NOK 11.1m | NOK 1.4m |
| Selskapskapital | NOK 30,000 | NOK 30,000 |
| Annen innskutt egenkapital | NOK −6,000 | NOK −6,000 |
| Sum innskutt egenkapital | NOK 24,000 | NOK 24,000 |
| Annen egenkapital | NOK 534,000 | NOK 0 |
| Sum opptjent egenkapital | NOK 534,000 | NOK 0 |
| Sum egenkapital | NOK 558,000 | NOK 24,000 |
| Gjeld til kredittinstitusjoner | NOK 7.5m | NOK 0 |
| Øvrig langsiktig gjeld | NOK −13,000 | NOK −13,000 |
| Sum annen langsiktig gjeld | NOK 7.5m | NOK −13,000 |
| Sum langsiktig gjeld | NOK 7.5m | NOK −13,000 |
| Gjeld til kredittinstitusjoner | NOK 300,000 | NOK 0 |
| Leverandørgjeld | NOK 1.1m | NOK 235,000 |
| Betalbar skatt | NOK −4,000 | NOK 0 |
| Skyldige offentlige avgifter | NOK 534,000 | NOK 420,000 |
| Kortsiktig konserngjeld | NOK 882,000 | NOK 332,000 |
| Annen kortsiktig gjeld | NOK 162,000 | NOK 386,000 |
| Sum kortsiktig gjeld | NOK 3.0m | NOK 1.4m |
| Sum gjeld | NOK 10.5m | NOK 1.4m |
| SUM EGENKAPITAL OG GJELD | NOK 11.1m | NOK 1.4m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.