Riskpilot← Back to searchSign inGet full accessOSLOFJORD HOLDING AS
ASActiveOrg 897543702Oslofjordveien 9, 3159 MelsomvikHotels and similar accommodation · NACE 5510Est. 20113 employees
Revenue 2024
NOK 3,9M
-75% vs 2023
EBITDA margin
-213.2%
+57% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
NOK 2,2M
+114% vs 2023
| Revenue | NOK 3,9M | -75% |
| EBITDA | NOK -8,2M | +57% |
| Net profit | NOK 2,2M | +114% |
| Total assets | NOK 1,9B | -11% |
| Equity | NOK 410,4M | +1% |
| Employees | 3 | — |
Legal name
OSLOFJORD HOLDING AS
Org number
897543702
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
11. november 2011
Share capital
NOK 535 338 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Forvaltning og omsetning av aksjer, verdipapirer, eiendom, regnskapstjenester ovenfor andre selskaper i konsernet og hva hermed står i forbindelse samt på annen måte delta i andre selskaper med lignende virksomhet.
Address
Oslofjordveien 9, 3159 Melsomvik
Phone
+4733002000
Email
post@oslofjord.com
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 | 7 827 | 7 863 | 6 848 | 15 317 | 3 869 |
| Staff expenses | −5 334 | −5 413 | −7 781 | −5 341 | −938 |
| EBITDA | −350 | −7 294 | −4 633 | −19 108 | −8 247 |
| Depreciation & amort. | −216 | −150 | −145 | −117 | −18 |
| EBIT | −566 | −7 444 | −4 778 | −19 225 | −8 265 |
| Net financials | 97 | −81 | −64 655 | −338 | 11 076 |
| Profit before tax | −470 | −7 524 | −69 432 | −19 563 | 2 811 |
| Tax | 8 501 | −495 | −925 | −4 304 | 624 |
| Net profit | −8 970 | −7 030 | −68 507 | −15 259 | 2 187 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 505 058 | 506 733 | 533 328 | 2 082 430 | 1 859 298 |
| Equity | 498 976 | 491 947 | 423 440 | 408 180 | 410 368 |
| Long-term debt | 5 016 | 10 821 | 105 615 | 1 645 451 | 1 443 451 |
| Short-term debt | 1 066 | 3 965 | 4 273 | 28 799 | 5 479 |
| Total debt | 6 082 | 14 786 | 109 888 | 1 674 250 | 1 448 930 |
EBITDA margin
-213.2%
This company
15.8%
Market median
-1449% vs market
20202024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
56.5%
This company
8.1%
Market median
+598% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
3.53×
This company
0.62×
Market median
-469% 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 |
|---|---|---|
| Former (1) | ||
ÅG Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
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Oslofjordstiftelsen
OSLOFJORD HOLDING AS Board members of OSLOFJORD HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åge Gangsøy | Chief Executive Officer | 0 companies |
| Finn Åge Ødegård | Board of Directors | 0 companies |
| Esther Huemer-Nilsen | Board of Directors | 0 companies |
| Alf Aadalen | Board of Directors | 0 companies |
| Frederic Kristoffersen | Chairman | 0 companies |
| Bjørn Richard Johansen | Chairman | 0 companies |
| Gro Elisabeth Weissgerber Gjøsund | Board of Directors | 0 companies |