Riskpilot← Back to searchSign inGet full accessOS BYGG OG EIGEDOM AS
ASActiveOrg 852039752Torggata 7, 5200 OsOther real estate activities on a fee or contract basis · NACE 6832Est. 19890 employees
Revenue 2022
NOK 114K
-100% vs 2021
EBITDA margin
-1568.6%
-177% vs 2021
Equity ratio
28.2%
Financial strength
Net profit 2022
NOK -4,4M
-338% vs 2021
| Revenue | NOK 114K | -100% |
| EBITDA | NOK -1,8M | -177% |
| Net profit | NOK -4,4M | -338% |
| Total assets | NOK 22,1M | -42% |
| Equity | NOK 6,2M | -41% |
| Employees | 0 | — |
Legal name
OS BYGG OG EIGEDOM AS
Org number
852039752
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
29. mai 1989
Share capital
NOK 14 700 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Company purpose
Prioritere verdioptimalisering, forvaltning og sal av selskapets aktiva, der ein tar omsyn til både det kortsiktige perspektiv i tråd med eigars uttrykte forventningar til selskapet.
Address
Torggata 7, 5200 Os
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 729 | 8 638 | 1 764 | 14 195 | 21 694 | 22 437 | 11 433 | 10 904 | 29 858 | 22 002 | 28 746 | 7 730 | 1 420 | 28 348 | 114 |
| Staff expenses | −6 451 | −4 935 | −1 756 | −1 217 | −950 | −2 143 | −2 926 | −2 843 | −2 703 | −2 709 | −2 349 | −2 031 | −1 814 | −1 901 | −1 164 |
| EBITDA | −2 019 | −1 834 | −1 739 | 3 380 | 8 055 | 8 772 | −903 | 305 | 18 838 | 8 526 | 4 968 | −1 170 | −7 451 | 2 298 | −1 780 |
| Depreciation & amort. | −121 | −108 | −26 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −113 | −118 | −118 | −88 |
| EBIT | −2 140 | −1 942 | −1 765 | 3 380 | 8 055 | 8 772 | −903 | 305 | 18 838 | 8 526 | 4 968 | −1 284 | −7 569 | 2 181 | −1 869 |
| Net financials | 376 | 95 | −45 | 32 | 10 | 160 | −773 | 684 | −3 544 | −5 526 | −2 152 | 181 | −14 352 | −333 | −2 532 |
| Profit before tax | −1 764 | −1 847 | −1 811 | 3 412 | 8 065 | 8 931 | −1 676 | 989 | 15 294 | 3 000 | 2 816 | −1 103 | −21 921 | 1 848 | −4 400 |
| Tax | −483 | −516 | −503 | 961 | 2 258 | 2 519 | −47 | 281 | 4 696 | 2 226 | 1 141 | −10 | −528 | −0 | −0 |
| Net profit | −1 281 | −1 331 | −1 308 | 2 451 | 5 807 | 6 412 | −1 629 | 708 | 10 598 | 774 | 1 675 | −1 093 | −21 392 | 1 848 | −4 400 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 120 | 21 454 | 24 704 | 30 381 | 29 320 | 32 185 | 57 096 | 64 051 | 65 056 | 78 007 | 56 549 | 57 242 | 57 116 | 38 063 | 22 105 |
| Equity | 21 562 | 20 231 | 18 923 | 21 373 | 22 180 | 28 592 | 26 963 | 27 670 | 38 268 | 33 042 | 31 217 | 32 624 | 8 795 | 10 643 | 6 242 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 297 | 0 | 29 000 | 34 884 | 28 220 | 27 395 | 14 353 | 16 826 | 41 943 | 21 005 | 6 000 |
| Short-term debt | 1 558 | 1 223 | 2 647 | 2 905 | 5 843 | 3 593 | 1 133 | 1 497 | 4 568 | 17 570 | 10 978 | 7 793 | 6 377 | 6 416 | 9 863 |
| Total debt | 1 558 | 1 223 | 5 781 | 9 008 | 7 140 | 3 593 | 30 133 | 36 381 | 26 788 | 44 965 | 25 332 | 24 618 | 48 321 | 27 421 | 15 863 |
EBITDA margin
-1568.6%
This company
15.8%
Market median
-10028% vs market
20082022
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20082022
Return on equity
-70.5%
This company
18.4%
Market median
-483% vs market
20082022
Net profit margin
-3877.0%
This company
8.1%
Market median
-47964% vs market
20082022
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20082022
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
20082022
- 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
SH Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bjørnafjorden Utviklingsselskap As | Company | 100.0% | 100.0% | 2022 |
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Bjørnafjorden Kommune
OS BYGG OG EIGEDOM AS Board members of OS BYGG OG EIGEDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Breder Sognefest | Chief Executive Officer | 0 companies |
| Ottar Steinar Randa | Chief Executive Officer | 0 companies |
| Sissel Henny Stuberg | Deputy Member | 0 companies |
| Dag Jarle Aksnes | Chairman | 0 companies |
| Lars Audun Tveitnes Torvik | Deputy Chairman | 0 companies |
| Ole-Vidar Skaathun | Chairman | 0 companies |
| Bente Haugsdal | Board of Directors | 0 companies |