Riskpilot← Back to searchSign inGet full accessSPIR OSLO AS
ASActiveOrg 817066542Spireaveien 8, 0580 OsloOther education n.e.c. · NACE 8559Est. 195931 employeeswww.spiroslo.no
Revenue 2024
NOK 28,8M
+3% vs 2023
EBITDA margin
15.9%
+104% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
NOK 295K
-22% vs 2023
| Revenue | NOK 28,8M | +3% |
| EBITDA | NOK 4,6M | +104% |
| Net profit | NOK 295K | -22% |
| Total assets | NOK 95,3M | -1% |
| Equity | NOK 30,2M | +1% |
| Employees | 31 | — |
Legal name
SPIR OSLO AS
Org number
817066542
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
16. mai 1959
Share capital
NOK 4 300 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Både i egen regi og/eller gjennom datterselskaper, er på oppdrag fra nav og eierkommune å bistå arbeidssøkere med spesielle behov, slik at de får og beholder arbeid. Selskapet, og/eller datterselskaper, har også et varig tilbud til de som har behov for det. Dette gjøres gjennom relevant kartlegging, arbeidsutprøving og kvalifisering i og utenfor konsernselskapene, og i et nært samarbeid med andre bedrifter. Selskapet har ikke erverv til formål. Selskapet har heller ikke til formål å skaffe aksjonærene økonomisk utbytte. Det skal ikke foretas utbytteutdelinger mv fra selskapet til aksjonærene. Overskuddet skal forbli i selskapet og komme det allmennyttige formålet om arbeidsinkludering mv til gode (jf. Tiltaksforskriften). Selskapet eier eiendom som benyttes i det allmennyttige formålet om arbeidsinkludering. Eiendommen benyttes som et direkte ledd i å realisere det ikke-ervervsmessige formålet, herunder praktisk tilrettelegging og fasilitering av arbeidet knyttet til arbeidsinkludering. Eiendommen er en nødvendig forutsetning for å oppfylle krav fra nav og i tiltaksforskriften i forbindelse med gjennomføring av arbeidsinkluderingstiltak.
Address
Spireaveien 8, 0580 Oslo
Website
www.spiroslo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79 187 | 64 709 | 68 489 | 64 595 | 65 536 | 106 924 | 111 734 | 104 370 | 111 085 | 108 559 | 104 958 | 111 159 | 28 075 | 27 865 | 28 828 |
| Staff expenses | −49 684 | −42 512 | −44 305 | −42 437 | −43 468 | −70 507 | −71 854 | −69 047 | −68 492 | −65 851 | −63 456 | −68 836 | −16 211 | −14 777 | −15 826 |
| EBITDA | 2 267 | 2 607 | 3 178 | 2 028 | 3 196 | 9 438 | 7 294 | −44 | 2 941 | 4 059 | 4 112 | 7 353 | 2 743 | 2 257 | 4 598 |
| Depreciation & amort. | −1 984 | −664 | −828 | −799 | −776 | −841 | −0 | −0 | −0 | −1 244 | −860 | −1 375 | −528 | −483 | −1 773 |
| EBIT | 284 | 1 943 | 2 350 | 1 230 | 2 420 | 8 597 | 7 294 | −44 | 2 941 | 2 815 | 3 252 | 5 978 | 2 215 | 1 774 | 2 825 |
| Net financials | −2 016 | −1 432 | −1 277 | −1 111 | −1 024 | −821 | −772 | −750 | −538 | −428 | −351 | −372 | −1 009 | −1 396 | −2 531 |
| Profit before tax | −1 733 | 511 | 1 074 | 119 | 1 396 | 7 776 | 6 522 | −794 | 2 403 | 2 387 | 2 901 | 5 605 | 1 206 | 378 | 295 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 983 | 511 | 1 074 | 119 | 1 396 | 7 776 | 6 522 | −794 | 2 403 | 2 387 | 2 901 | 5 605 | 1 206 | 378 | 295 |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 138 | 33 905 | 36 324 | 35 219 | 32 219 | 43 440 | 51 882 | 47 868 | 47 751 | 49 204 | 54 789 | 93 153 | 105 141 | 96 730 | 95 342 |
| Equity | −4 101 | 262 | 1 335 | 1 935 | 1 545 | 9 321 | 15 843 | 15 049 | 17 451 | 19 838 | 22 739 | 28 344 | 29 550 | 29 929 | 30 223 |
| Long-term debt | −2 566 | 0 | 20 000 | 20 000 | 20 000 | 19 118 | 17 941 | 16 765 | 15 588 | 14 412 | 13 235 | 47 409 | 59 909 | 57 494 | 54 909 |
| Short-term debt | 18 412 | 18 331 | 14 989 | 13 016 | 10 675 | 15 002 | 18 098 | 16 055 | 14 711 | 14 954 | 18 815 | 17 400 | 15 682 | 9 307 | 10 210 |
| Total debt | 39 673 | 33 644 | 34 989 | 33 016 | 30 675 | 34 120 | 36 039 | 32 820 | 30 299 | 29 366 | 32 050 | 64 809 | 75 591 | 66 802 | 65 118 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20082024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20082024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20082024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20082024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20082024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OE Deputy Member | Deputy Member | 2023 | — | — |
IJ Deputy Member | Deputy Member | 2019 | — | — |
HT Deputy Member | Deputy Member | 2023 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TL Deputy Member | Deputy Member | 2025 | — | — |
LA Deputy Member | Deputy Member | 2023 | — | — |
IN Deputy Member | Deputy Member | 2025 | — | — |
TM Deputy Member | Deputy Member | 2019 | — | — |
KD Deputy Member | Deputy Member | 2023 | — | — |
ME Deputy Member | Deputy Member | 2021 | — | — |
EE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
OM Deputy Member | Deputy Member | 2019 | — | — |
SJ Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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SPIR OSLO AS 
SPIR ARBEIDSINKLUDERING ASBoard members of SPIR OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Erik Gorostuen | Deputy Member | 0 companies |
| Ingrid Johanna Mo | Deputy Member | 0 companies |
| Heidi Therese Tofteberg | Deputy Member | 0 companies |
| Maren Berg Kristoffersen | Chief Executive Officer | 0 companies |
| Truls Lühr Olsen | Deputy Member | 0 companies |
| Leif Andor Aspheim | Deputy Member | 0 companies |
| Iris Nordmo Kvammen | Deputy Member | 0 companies |
| Tone Marie Ingulstad | Deputy Member | 0 companies |
| Kamilla Dalhaug Sæter | Deputy Member | 0 companies |
| Mimount Elatyaoui Kristensen | Deputy Member | 0 companies |
| Elisabeth Erlandsen | Chief Executive Officer | 0 companies |
| Ole Morten Gustavsen | Deputy Member | 0 companies |
| Svein Jakob Hagen | Deputy Member | 0 companies |
| Kristoffer Jansønn Borgen-Byng | Board of Directors | 0 companies |
| Maria Sjømyr | Board of Directors | 0 companies |
| Anita Ingvaldsen Moltzau | Board of Directors | 0 companies |
| Amund Bjertnæs | Board of Directors | 0 companies |
| Margrete Singsaas | Deputy Chairman | 0 companies |
| Morten Rønqvist | Board of Directors | 0 companies |
| Helge Jagmann | Board of Directors | 0 companies |
| Ayub Mohammad Tughra | Chairman | 0 companies |
| Ingrid Husby Liland | Board of Directors | 0 companies |
| Hans Reidar Ness | Chairman | 0 companies |
| Camilla Hauren Leirvik | Board of Directors | 0 companies |
| Marit Hals Bjelland | Board of Directors | 0 companies |
| Andreas Karth Roald | Board of Directors | 0 companies |
| Helge Preben Waage | Board of Directors | 0 companies |