Riskpilot← Back to searchSign inGet full accessOSLO LÅSSERVICE AS
ASActiveOrg 911636670Smalvollveien 61, 0667 OsloWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 201343 employeeswww.oslolasservice.no
Revenue 2024
NOK 83,5M
+2% vs 2023
EBITDA margin
4.3%
-24% vs 2023
Equity ratio
28.4%
Financial strength
Net profit 2024
NOK 874K
-45% vs 2023
| Revenue | NOK 83,5M | +2% |
| EBITDA | NOK 3,6M | -24% |
| Net profit | NOK 874K | -45% |
| Total assets | NOK 26,9M | -6% |
| Equity | NOK 7,6M | -4% |
| Employees | 43 | — |
Legal name
OSLO LÅSSERVICE AS
Org number
911636670
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
6. mars 2013
Share capital
NOK 48 390
Employees
43 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Fremstilling/salg av lås og beslag, adgangskontroll, dørautomatikk og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Smalvollveien 61, 0667 Oslo
Phone
+4790542222
Email
post@oslolasservice.no
Website
www.oslolasservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 537 | 12 330 | 8 318 | 11 059 | 16 347 | 24 422 | 28 132 | 42 958 | 76 123 | 82 166 | 83 549 |
| Staff expenses | −3 415 | −4 319 | −4 477 | −5 664 | −7 238 | −11 351 | −10 280 | −11 934 | −23 699 | −27 528 | −31 303 |
| EBITDA | 464 | 1 503 | −931 | 733 | 1 611 | 2 731 | 4 209 | 5 448 | 8 550 | 4 751 | 3 625 |
| Depreciation & amort. | −37 | −138 | −222 | −307 | −444 | −711 | −1 031 | −1 115 | −1 810 | −2 117 | −1 988 |
| EBIT | 426 | 1 365 | −1 153 | 426 | 1 168 | 2 020 | 3 178 | 4 333 | 6 740 | 2 634 | 1 637 |
| Net financials | −189 | −7 | −57 | −130 | −156 | −276 | −348 | −377 | −560 | −624 | −520 |
| Profit before tax | 237 | 1 358 | −1 210 | 296 | 1 012 | 1 744 | 2 830 | 3 957 | 6 180 | 2 009 | 1 117 |
| Tax | 119 | 356 | −56 | −0 | 78 | 388 | 675 | 839 | 1 249 | 420 | 243 |
| Net profit | 119 | 1 002 | −1 154 | 296 | 934 | 1 356 | 2 155 | 3 118 | 4 931 | 1 590 | 874 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 158 | 3 659 | 2 242 | 4 644 | 4 728 | 12 396 | 15 730 | 22 244 | 33 913 | 28 701 | 26 874 |
| Equity | 601 | 853 | −301 | −5 | 129 | 385 | 2 191 | 3 259 | 7 051 | 7 960 | 7 633 |
| Long-term debt | 6 | 56 | 634 | 1 896 | 1 621 | 6 820 | 7 937 | 8 702 | 11 082 | 6 770 | 4 942 |
| Short-term debt | 1 550 | 2 750 | 1 910 | 2 753 | 2 977 | 5 190 | 5 601 | 10 283 | 15 780 | 13 971 | 14 299 |
| Total debt | 1 556 | 2 806 | 2 543 | 4 649 | 4 599 | 12 010 | 13 539 | 18 985 | 26 861 | 20 741 | 19 241 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20142024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20142024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20142024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20142024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20142024
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
20142024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norlock As | Company | 51.1% | 51.1% | 2024 |
| Individual | 19.8% | 19.8% | 2024 | |
Mesterlås Holding As | Company | 18.7% | 18.7% | 2024 |
Ak Aastad Holding As | Company | 4.5% | 4.5% | 2024 |
Nylen Holding As | Company | 4.5% | 4.5% | 2024 |
| Individual | 1.5% | 1.5% | 2024 | |
J A Gruben As | Company | 1.5% | 1.5% | 2023 |
| Individual | 1.5% | 1.5% | 2023 | |
| Individual | 1.5% | 1.5% | 2023 |
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No registered parent or subsidiaries
Board members of OSLO LÅSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Erik Friis Reinertsen | Board of Directors | 0 companies |
| Anne Karin Aastad | Board of Directors | 0 companies |
| Frank Grøndahl | Board of Directors | 0 companies |
| Ståle Andersen | Board of Directors | 0 companies |
| Steffan Aasheim Andersen | Board of Directors | 0 companies |
| Janne Siri Horne | Chairman | 0 companies |
| Lars Johan Lien | Board of Directors | 0 companies |
| Hans Erik Tharaldsen | Chairman | 0 companies |