Riskpilot← Back to searchSign inGet full accessOSLO SYD UTVIKLING AS
ASBankruptOrg 817746802Torødveien 116, 3135 TorødBusiness and other management consultancy activities · NACE 7020Est. 20160 employees
Revenue 2023
NOK 2,1M
+16% vs 2022
EBITDA margin
-17.4%
-141% vs 2022
Equity ratio
18.4%
Financial strength
Net profit 2023
NOK 81K
+143% vs 2022
| Revenue | NOK 2,1M | +16% |
| EBITDA | NOK -357K | -141% |
| Net profit | NOK 81K | +143% |
| Total assets | NOK 3,4M | +5% |
| Equity | NOK 630K | -39% |
| Employees | 0 | — |
Legal name
OSLO SYD UTVIKLING AS
Org number
817746802
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
19. september 2016
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder alene.
Company purpose
Å eie, selge og eller leie ut eiendom. Herunder å vedlikeholde og utvikle disse i form av nødvendig reguleringsarbeid og utredningsarbeid, sørge for opparbeidelse, finne leietagere, leie ut fast eiendom og eiendom med bygninger eller annen virksomhet beslektet med dette, herunder yte konsulentbistand for kjøpere av eiendom.
Address
Torødveien 116, 3135 Torød
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 327 | 442 | 497 | 1 763 | 2 053 |
| Staff expenses | −0 | −57 | −238 | −190 | −160 |
| EBITDA | 319 | 256 | −330 | 864 | −357 |
| Depreciation & amort. | −0 | −0 | −0 | −1 480 | −0 |
| EBIT | 319 | 256 | −330 | −616 | −357 |
| Net financials | −2 | 55 | 1 128 | 429 | 749 |
| Profit before tax | 317 | 310 | 798 | −187 | 392 |
| Tax | 71 | −3 | −0 | −0 | 311 |
| Net profit | 246 | 313 | 798 | −187 | 81 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 285 | 870 | 2 570 | 3 253 | 3 418 |
| Equity | 107 | 420 | 1 218 | 1 031 | 630 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 178 | 450 | 1 352 | 2 222 | 2 788 |
| Total debt | 178 | 450 | 1 352 | 2 222 | 2 788 |
EBITDA margin
-17.4%
This company
15.8%
Market median
-210% vs market
20192023
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20192023
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20192023
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20192023
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20192023
Debt / equity
4.42×
This company
0.62×
Market median
-613% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 5% | 5% | 2022 |
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Larstorp As
OSLO SYD UTVIKLING AS Board members of OSLO SYD UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Alvern | Chairman | 0 companies |
| John Arthur Ødbehr | Board of Directors | 0 companies |