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ASActiveOrg 816624622Torggata 16A, 0181 OsloProduksjon av kontor- og butikkmøbler · NACE 31010Est. 20167 employees
Revenue 2023
NOK 970K
EBITDA margin
-211.3%
Equity ratio
-192.0%
Financial strength
Net profit 2023
NOK -1,6M
7 employees
| Revenue | NOK 970K | — |
| EBITDA | NOK -2M | — |
| Net profit | NOK -1,6M | — |
| Total assets | NOK 832K | — |
| Equity | NOK -1,6M | -5427% |
| Employees | 7 | — |
Legal name
SH OSF AS
Org number
816624622
Legal form
Aksjeselskap
NACE code
31010 · Produksjon av kontor- og butikkmøbler
Founded
26. januar 2016
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av serveringskonsept.
Address
Torggata 16A, 0181 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 424 | 1 156 | 444 | 0 | 0 | 0 | 0 | 970 |
| Staff expenses | −88 | −437 | −112 | −0 | −0 | −0 | −0 | −343 |
| EBITDA | −25 | −21 | −96 | −13 | −33 | −25 | 0 | −2 049 |
| Depreciation & amort. | −0 | −0 | −60 | −28 | −19 | −27 | −0 | −0 |
| EBIT | −25 | −21 | −156 | −41 | −52 | −52 | 0 | −2 049 |
| Net financials | 0 | 1 | 0 | −59 | −17 | −17 | 0 | 0 |
| Profit before tax | −24 | −20 | −156 | −100 | −69 | −70 | 0 | −2 049 |
| Tax | −0 | −0 | −0 | −0 | −9 | −11 | −0 | −451 |
| Net profit | −24 | −20 | −156 | −100 | −60 | −59 | 0 | −1 598 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 466 | 640 | 209 | 142 | 95 | 43 | 0 | 832 |
| Equity | 6 | −14 | −170 | −270 | −330 | −400 | 30 | −1 598 |
| Long-term debt | 400 | 600 | 347 | 409 | 426 | 444 | 0 | 2 421 |
| Short-term debt | 60 | 55 | 33 | 4 | −1 | 0 | 0 | 9 |
| Total debt | 460 | 655 | 380 | 413 | 425 | 444 | 0 | 2 430 |
EBITDA margin
-211.3%
This company
15.8%
Market median
-1437% vs market
20162023
Equity ratio
-192.0%
This company
38.2%
Market median
-603% vs market
20162023
Return on equity
-159800500.0%
This company
18.4%
Market median
-868481078% vs market
20162023
Net profit margin
-164.8%
This company
8.1%
Market median
-2135% vs market
20162023
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20162023
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20162023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BYKJERNEN AS | Company | 70.0% | 70.0% | 2022 |
Lithium As | Company | 30.0% | 30.0% | 2022 |
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Lithium As
SH OSF AS Board members of SH OSF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eric Christian King Skovsgaard | Chairman | 0 companies |
| William Caleb Moffat | Board of Directors | 0 companies |
| Markus Presttun Hindenes | Chairman | 0 companies |