Riskpilot← Back to searchSign inGet full accessOSAK EIENDOM AS
ASActiveOrg 819474222Doneheia 169, 4516 MandalKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20172 employees
Revenue 2024
NOK 4,6M
-2% vs 2023
EBITDA margin
19.7%
+63% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
NOK 475K
+98% vs 2023
| Revenue | NOK 4,6M | -2% |
| EBITDA | NOK 899K | +63% |
| Net profit | NOK 475K | +98% |
| Total assets | NOK 2,7M | +16% |
| Equity | NOK 1,1M | +71% |
| Employees | 2 | — |
Legal name
OSAK EIENDOM AS
Org number
819474222
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
29. august 2017
Share capital
NOK 32 945
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Investering i fast eiendom, herunder utleie. Samt investering i aksjer eller annen deltakelse i andre foretak.
Address
Doneheia 169, 4516 Mandal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 448 | 2 827 | 3 130 | 4 672 | 4 571 |
| Staff expenses | −48 | −550 | −547 | −1 061 | −1 302 |
| EBITDA | 118 | 217 | 407 | 551 | 899 |
| Depreciation & amort. | −50 | −50 | −145 | −140 | −165 |
| EBIT | 69 | 167 | 261 | 411 | 734 |
| Net financials | −29 | −59 | −85 | −100 | −112 |
| Profit before tax | 40 | 108 | 176 | 311 | 622 |
| Tax | 10 | 23 | 41 | 71 | 147 |
| Net profit | 30 | 85 | 135 | 240 | 475 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 737 | 1 804 | 2 208 | 2 363 | 2 732 |
| Equity | 208 | 293 | 428 | 668 | 1 143 |
| Long-term debt | 1 208 | 1 083 | 1 320 | 1 128 | 932 |
| Short-term debt | 320 | 428 | 461 | 567 | 657 |
| Total debt | 1 529 | 1 511 | 1 781 | 1 695 | 1 589 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
41.6%
This company
18.4%
Market median
+126% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OE Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2017 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OSAK EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Edmund Støle | Chief Executive Officer | 0 companies |
| Lasse Tveite | Board of Directors | 0 companies |
| Svein Tore Tveite | Board of Directors | 0 companies |
| Arnt Kallhovd | Chairman | 0 companies |