Riskpilot← Back to searchSign inGet full accessOSLO KLATREPARK AS
ASActiveOrg 914776848Trondheimsveien 644, 0964 OsloOperation of sports facilities · NACE 9311Est. 20155 employeeswww.osloklatrepark.no
Revenue 2024
NOK 2,1M
-6% vs 2023
EBITDA margin
12.0%
-20% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
NOK -296K
-73% vs 2023
| Revenue | NOK 2,1M | -6% |
| EBITDA | NOK 252K | -20% |
| Net profit | NOK -296K | -73% |
| Total assets | NOK 1,9M | -14% |
| Equity | NOK 793K | -27% |
| Employees | 5 | — |
Legal name
OSLO KLATREPARK AS
Org number
914776848
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
9. januar 2015
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder alene.
Company purpose
Å drive klatrepark og andre fritidsaktiviteter for publikum. Driften skal ha et sosialt tilsnitt og legge til rette for mestring og inkludering på alle nivåer.
Address
Trondheimsveien 644, 0964 Oslo
Website
www.osloklatrepark.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89 | 2 212 | 2 713 | 2 835 | 2 569 | 2 434 | 2 459 | 2 322 | 2 243 | 2 102 |
| Staff expenses | −0 | −1 317 | −1 275 | −1 363 | −1 560 | −860 | −1 073 | −973 | −1 128 | −1 025 |
| EBITDA | 12 | 436 | 636 | 659 | 162 | 820 | 649 | 738 | 313 | 252 |
| Depreciation & amort. | −0 | −350 | −344 | −288 | −261 | −352 | −338 | −352 | −434 | −502 |
| EBIT | 12 | 86 | 292 | 371 | −99 | 469 | 311 | 386 | −120 | −250 |
| Net financials | 0 | −54 | −56 | −101 | −53 | −38 | −6 | −12 | −24 | −33 |
| Profit before tax | 12 | 32 | 236 | 270 | −151 | 431 | 305 | 374 | −144 | −283 |
| Tax | 2 | 42 | 112 | 99 | −0 | 144 | 118 | 124 | 27 | 14 |
| Net profit | 10 | −10 | 124 | 171 | −151 | 287 | 187 | 249 | −172 | −296 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 850 | 3 464 | 3 241 | 2 932 | 2 685 | 2 955 | 2 576 | 2 702 | 2 205 | 1 886 |
| Equity | 525 | 514 | 638 | 810 | 658 | 945 | 1 112 | 1 261 | 1 090 | 793 |
| Long-term debt | 1 008 | 1 935 | 1 864 | 1 781 | 1 705 | 1 580 | 1 126 | 1 007 | 888 | 770 |
| Short-term debt | 1 317 | 1 015 | 739 | 342 | 322 | 430 | 338 | 433 | 227 | 323 |
| Total debt | 2 325 | 2 950 | 2 603 | 2 123 | 2 026 | 2 010 | 1 464 | 1 441 | 1 115 | 1 092 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20152024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
-37.3%
This company
18.4%
Market median
-303% vs market
20152024
Net profit margin
-14.1%
This company
8.1%
Market median
-274% vs market
20152024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20152024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 44.0% | 44.0% | 2022 | |
Klatring På Grensen As | Company | 22.0% | 22.0% | 2022 |
Wedelsborg As | Company | 16.0% | 16.0% | 2022 |
| Individual | 12.0% | 12.0% | 2022 | |
| Individual | 6.0% | 6.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OSLO KLATREPARK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen-Martine Gismervik | Chief Executive Officer | 0 companies |
| Even Vien Gårdsmoen | Chief Executive Officer | 0 companies |
| Henrik Aune | Board of Directors | 0 companies |
| Ståle Andresen | Board of Directors | 0 companies |
| Kristin Andresen Borkenhagen | Board of Directors | 0 companies |
| Arnfinn Bondkall | Chairman | 0 companies |
| Tom Erik Borkenhagen | Deputy Chairman | 0 companies |