Riskpilot← Back to searchSign inGet full accessOSLO ESS AS
ASActiveOrg 911680475Hausmanns Gate 27, 0182 OsloActivities of performing arts · NACE 9020Est. 20133 employeeswww.osloess.com
Revenue 2024
NOK 3,5M
+107% vs 2023
EBITDA margin
27.6%
+161% vs 2023
Equity ratio
61.9%
Financial strength
Net profit 2024
NOK 933K
+158% vs 2023
| Revenue | NOK 3,5M | +107% |
| EBITDA | NOK 964K | +161% |
| Net profit | NOK 933K | +158% |
| Total assets | NOK 1,6M | -13% |
| Equity | NOK 968K | +2680% |
| Employees | 3 | — |
Legal name
OSLO ESS AS
Org number
911680475
Legal form
Aksjeselskap
NACE code
9020 · Activities of performing arts
Founded
13. mars 2013
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Band / musikk orkester, og annen aktivitet som naturlig er knyttet til dette.
Address
Hausmanns Gate 27, 0182 Oslo
Website
www.osloess.com
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 984 | 3 484 | 3 842 | 4 790 | 1 892 | 4 080 | 3 501 | 2 465 | 1 110 | 1 600 | 1 689 | 3 489 |
| Staff expenses | −838 | −1 051 | −2 264 | −1 753 | −1 559 | −1 321 | −1 706 | −332 | −567 | −2 286 | −2 310 | −1 441 |
| EBITDA | 177 | 331 | −18 | −296 | −956 | 306 | −566 | 1 107 | −635 | −2 129 | −1 588 | 964 |
| Depreciation & amort. | −20 | −16 | −13 | −13 | −15 | −9 | −3 | −3 | −8 | −21 | −31 | −31 |
| EBIT | 157 | 315 | −31 | −309 | −971 | 297 | −569 | 1 104 | −644 | −2 150 | −1 619 | 932 |
| Net financials | 1 | −5 | −4 | 830 | 435 | −50 | 738 | 0 | 0 | 3 993 | −2 | 1 |
| Profit before tax | 158 | 311 | −34 | 521 | −536 | 247 | 169 | 1 104 | −643 | 1 843 | −1 621 | 933 |
| Tax | 50 | 92 | −6 | −57 | −210 | 86 | 181 | −52 | 52 | −0 | −0 | −0 |
| Net profit | 108 | 219 | −28 | 578 | −326 | 161 | −11 | 1 156 | −695 | 1 843 | −1 621 | 933 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 672 | 704 | 979 | 1 553 | 1 271 | 2 111 | 1 242 | 1 982 | 1 423 | 3 453 | 1 797 | 1 564 |
| Equity | 138 | 356 | 328 | 906 | 580 | 263 | 251 | 1 407 | 712 | 1 656 | 35 | 968 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 900 | 0 |
| Short-term debt | 534 | 348 | 651 | 647 | 691 | 1 849 | 990 | 575 | 711 | 1 722 | 862 | 596 |
| Total debt | 534 | 348 | 651 | 647 | 691 | 1 849 | 990 | 575 | 711 | 1 797 | 1 762 | 596 |
EBITDA margin
27.6%
This company
15.8%
Market median
+75% vs market
20132024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20132024
Return on equity
96.4%
This company
18.4%
Market median
+424% vs market
20132024
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
20132024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20132024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20132024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2012-12-12 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSLO ESS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Johan Larsson | Deputy Member | 0 companies |
| Åsmund Lande | Chairman | 0 companies |
| Knut-Oscar Nymo | Board of Directors | 0 companies |