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AS OSTER TRANSPORT & ENTREPRENØRFORRETNING

Org. no. 961783356 Limited company (AS) Osterøy Incorporated 1991 Active
Ownership graph ↗
Revenue 2025 NOK 47.3m
Operating profit NOK −259,000
Equity NOK 17.9m
Incorporated 1991
Employees 37
Share capital NOK 100,000

Financials

2025
Total operating revenue
47,3 mill
2025
Operating profit (EBIT)
−259k
2025

Income statement

Post2025Trend
Total operating revenue 47.3m
Total operating costs 47.5m
Operating profit (EBIT) −259k
Net financial items 640k
Profit for the year 287k

Balance sheet

Post2025Trend
Total assets 27.5m
of which current assets 13.7m
Equity 17.9m
Total liabilities 9.6m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 949,000
Depreciation
NOK 1.2m

Income statement

2025Previous year
Annen driftsinntektNOK 1.3mNOK 2.1m
Sum inntekterNOK 47.3mNOK 45.4m
VarekostnadNOK 1.7mNOK 565,000
LønnskostnadNOK 14.4mNOK 15.1m
Avskriving pa varige driftesmiddel og immaterielle eigedelarNOK 1.2mNOK 1.3m
Annen driftskostnadNOK 30.2mNOK 27.7m
Sum kostnaderNOK 47.5mNOK 44.7m
DriftsresultatNOK −259,000NOK 656,000
Renteinntekt frå føretak i same konsernNOK 424,000NOK 312,000
Annen renteinntektNOK 275,000NOK 334,000
Sum finansinntekterNOK 699,000NOK 646,000
Annen rentekostnadNOK 59,000NOK 52,000
Sum finanskostnaderNOK 59,000NOK 52,000
Netto finansNOK 640,000NOK 595,000
Resultat før skattekostnadNOK 381,000NOK 1.3m
SkattekostnadNOK 94,000NOK 283,000
ÅrsresultatNOK 287,000NOK 968,000
TilleggsutbytteNOK 1.4mNOK 1.6m
Overføring til/frå annan elgenkapitalNOK −1.1mNOK −582,000
Sum overferingar og disponeringarNOK 287,000NOK 968,000
Utskriftedato 27.05.2026NOK 961.8m

Balance sheet

2025Previous year
Tomter, bygningar og annan fast eigedomNOK 551,000NOK 551,000
Drifteslausevre, 1inventar verktøy, kontormaskinar og liknandeNOK 3.0mNOK 3.8m
Sum varige driftsmidlerNOK 3.5mNOK 4.4m
Investeringar dotterselskapNOK 851,000NOK 3,000
Lån til foretak i samme konsernNOK 6.4mNOK 4.2m
Andre kravNOK 3.1mNOK 3.9m
Sum finanszielle anleggsmiddelNOK 10.3mNOK 8.1m
Sum anleggsmidlerNOK 13.8mNOK 12.5m
KundekravNOK 7.6mNOK 4.0m
Andre kravNOK 1.3mNOK 242,000
Sum kravNOK 8.9mNOK 4.3m
Bankinnskot, kontantar og liknandeNOK 4.7mNOK 8.7m
Sum bankinnskot kontantar og liknandeNOK 4.7mNOK 8.7m
Sum omløpsmidlerNOK 13.7mNOK 13.0m
Sum eigendelarNOK 27.5mNOK 25.5m
SelskapskapitalNOK 100,000NOK 100,000
Annan innskoten elgenkapitalNOK 0NOK 0
Sum innskoten eigenkapitalNOK 100,000NOK 100,000
Annan eiligenkapitalNOK 17.8mNOK 18.9m
Sum opptjent egenkapitalNOK 17.8mNOK 18.9m
Sum eigenkapitalNOK 17.9mNOK 19.0m
Utsett skattNOK 771,000NOK 917,000
Sum avsetjingar for plikterNOK 771,000NOK 917,000
Sum langsiktig gjeldNOK 771,000NOK 917,000
LeverandørgjeldNOK 3.1mNOK 1.6m
Skyldige offentlige avgifterNOK 2.0mNOK 1.6m
Kortsiktig konsexrngjeldNOK 1.1m
Annen kortsiktig gjeldNOK 2.6mNOK 2.4m
Sum kortsiktig gjeldNOK 8.8mNOK 5.6m
Sum gjeldNOK 9.6mNOK 6.5m
Sum egenkapital og gjeldNOK 27.5mNOK 25.5m

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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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