Riskpilot← Back to searchSign inGet full accessOSLAND DECOM AS
ASActiveOrg 813544342Øvre Strandgate 49, 4005 StavangerDemolition · NACE 4311Est. 20141 employees
Revenue 2022
NOK 1,7M
+30% vs 2021
EBITDA margin
11.0%
+8% vs 2021
Equity ratio
87.4%
Financial strength
Net profit 2022
NOK 220K
+19% vs 2021
| Revenue | NOK 1,7M | +30% |
| EBITDA | NOK 190K | +8% |
| Net profit | NOK 220K | +19% |
| Total assets | NOK 2M | +12% |
| Equity | NOK 1,7M | +14% |
| Employees | 1 | — |
Legal name
OSLAND DECOM AS
Org number
813544342
Legal form
Aksjeselskap
NACE code
4311 · Demolition
Founded
28. mai 2014
Share capital
NOK 3 000 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å tilby tjenester innenfor planlegging, nedstengning og gjenvinning av industri-installasjoner onshore og offshore og annet som faller naturlig innunder dette, herunder å delta i andre selskaper med lignede virksomhet, kjøp og salg av utstyr og aksjer. Selskapet skal også drive forskning og utviklingsarbeid innenfor bioteknologi.
Address
Øvre Strandgate 49, 4005 Stavanger
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1 065 | 1 765 | 1 088 | 1 323 | 1 720 |
| Staff expenses | −318 | −923 | −590 | −562 | −991 |
| EBITDA | 637 | 640 | 236 | 176 | 190 |
| Depreciation & amort. | −4 | −0 | −0 | −3 | −30 |
| EBIT | 633 | 640 | 236 | 173 | 160 |
| Net financials | −1 | −0 | 3 | 48 | 89 |
| Profit before tax | 632 | 640 | 240 | 221 | 249 |
| Tax | 54 | 188 | −5 | 36 | 29 |
| Net profit | 578 | 452 | 244 | 185 | 220 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 930 | 1 508 | 1 520 | 1 778 | 1 995 |
| Equity | 644 | 1 096 | 1 340 | 1 525 | 1 745 |
| Long-term debt | 0 | 0 | 0 | 1 | 7 |
| Short-term debt | 287 | 412 | 180 | 252 | 243 |
| Total debt | 287 | 412 | 180 | 253 | 251 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20182022
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
20182022
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20182022
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20182022
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20182022
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSLAND DECOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Osland | Chief Executive Officer | 0 companies |
| Kristine Osland | Board of Directors | 0 companies |