Skip to content
Riskpilot
← Back to search
Sign in
Get full access
OSLO LÅSSERVICE AS
AS
Active
Org 911636670
Smalvollveien 61, 0667
Oslo
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2013 · 13 years old
40 employees
www.oslolasservice.no
Monitor
Share
Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
OSLO LÅSSERVICE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
24M
48M
72M
97M
28M
2020
43M
2021
76M
2022
82M
2023
84M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
4M
2020
5M
+25%
2021
9M
+80%
2022
5M
-44%
2023
4M
-20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 132
42 958
76 123
82 166
83 549
Staff expenses
−10 280
−11 934
−23 699
−27 528
−31 303
EBITDA
4 209
5 448
8 550
4 751
3 625
Depreciation & amort.
−1 031
−1 115
−1 810
−2 117
−1 988
EBIT
3 178
4 333
6 740
2 634
1 637
Net financials
−348
−377
−560
−624
−520
Profit before tax
2 830
3 957
6 180
2 009
1 117
Tax
675
839
1 249
420
243
Net profit
2 155
3 118
4 931
1 590
874
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 730
22 244
33 913
28 701
26 874
Equity
2 191
3 259
7 051
7 960
7 633
Long-term debt
7 937
8 702
11 082
6 770
4 942
Short-term debt
5 601
10 283
15 780
13 971
14 299
Total debt
13 539
18 985
26 861
20 741
19 241
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
2020
2024
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on OSLO LÅSSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
