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ASActiveOrg 915081282Skansen 2G, 2670 OttaRental and operating of own or leased real estate · NACE 6820Est. 19641 employees
Revenue 2024
NOK 986K
-49% vs 2023
EBITDA margin
9.7%
+120% vs 2023
Equity ratio
31.1%
Financial strength
Net profit 2024
NOK -5K
+99% vs 2023
| Revenue | NOK 986K | -49% |
| EBITDA | NOK 95K | +120% |
| Net profit | NOK -5K | +99% |
| Total assets | NOK 60,5M | +0% |
| Equity | NOK 18,8M | +0% |
| Employees | 1 | — |
Legal name
AS OIS
Org number
915081282
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juli 1964
Share capital
NOK 3 386 115
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Erverv, utvikling og drift av fast eiendom, samt å delta i eller erverve interesser i andre selskaper eller virksomheter med økonomisk formål ved overtakelse av aksjer, finansiering eller på annen måte.
Address
Skansen 2G, 2670 Otta
Phone
+4761236800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 11 845 | 0 | 11 019 | 0 | 0 | 10 593 | 25 951 | 4 931 | 5 973 | 6 059 | 6 975 | 6 673 | 8 068 | 8 228 | 1 920 | 986 |
| Staff expenses | −0 | −0 | −1 583 | −0 | −362 | −0 | −0 | −557 | −378 | −612 | −700 | −773 | −1 076 | −1 024 | −1 303 | −1 127 | −880 | −0 |
| EBITDA | 0 | 0 | 7 455 | 0 | 6 904 | 0 | 0 | 7 483 | 21 977 | 1 325 | 2 150 | 2 295 | 2 818 | 2 747 | 3 264 | 3 033 | −478 | 95 |
| Depreciation & amort. | −0 | −0 | −3 206 | −0 | −3 239 | −0 | −0 | −2 050 | −1 863 | −1 108 | −1 273 | −1 384 | −1 435 | −1 457 | −1 666 | −1 663 | −305 | −206 |
| EBIT | 0 | 0 | 4 249 | 0 | 3 665 | 0 | 0 | 5 433 | 20 114 | 217 | 877 | 912 | 1 382 | 1 290 | 1 597 | 1 370 | −783 | −110 |
| Net financials | 0 | 0 | 11 935 | 0 | −6 168 | 0 | 0 | −3 057 | −7 396 | 316 | −465 | −267 | 4 589 | 195 | 516 | −205 | −162 | 104 |
| Profit before tax | 0 | 0 | 16 184 | 0 | −2 503 | 0 | 0 | 2 376 | 12 718 | 533 | 412 | 645 | 5 971 | 1 485 | 2 113 | 1 165 | −945 | −6 |
| Tax | −0 | −0 | 467 | −0 | 41 | −0 | −0 | 744 | 4 727 | 150 | 262 | 211 | 214 | 195 | 289 | 212 | −40 | −1 |
| Net profit | 0 | 0 | 15 717 | 0 | −2 544 | 0 | 0 | 1 632 | 7 991 | 383 | 150 | 434 | 5 757 | 1 290 | 1 824 | 953 | −905 | −5 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 139 646 | — | 94 928 | — | — | 81 236 | 43 737 | 42 925 | 43 640 | 50 534 | 53 214 | 65 077 | 64 509 | 64 841 | 60 484 | 60 499 |
| Equity | — | — | 61 135 | — | 24 206 | — | — | 24 136 | 29 127 | 29 510 | 29 660 | 29 794 | 35 051 | 35 741 | 36 766 | 37 319 | 18 828 | 18 823 |
| Long-term debt | 0 | 0 | 76 661 | 0 | −105 | 0 | 0 | 54 395 | 8 829 | 12 123 | 13 064 | 19 041 | 16 748 | 27 736 | 25 666 | 25 951 | 41 612 | 41 616 |
| Short-term debt | 0 | 0 | 1 663 | 0 | 1 682 | 0 | 0 | 2 705 | 5 781 | 1 293 | 916 | 1 698 | 1 415 | 1 600 | 2 078 | 1 572 | 44 | 61 |
| Total debt | 0 | 0 | 78 324 | 0 | 70 616 | 0 | 0 | 57 100 | 14 610 | 13 415 | 13 980 | 20 740 | 18 162 | 29 336 | 27 743 | 27 523 | 41 656 | 41 676 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20072024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20072024
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
20072024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20072024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20072024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20072024
- 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 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øya Utvikling As | Company | 33.3% | 33.3% | 2024 |
O C Smidesang Holding As | Company | 33.3% | 33.3% | 2024 |
C Smidesang Holding As | Company | 33.3% | 33.3% | 2024 |
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C Smidesang Holding As
AS OIS Board members of AS OIS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Haugstulen Jervell | Chief Executive Officer | 0 companies |
| Knut Skamsar | Board of Directors | 0 companies |
| Ole Christian Smidesang | Board of Directors | 0 companies |
| Camilla Smidesang | Board of Directors | 0 companies |
| Frode Alhaug | Chairman | 0 companies |