Riskpilot← Back to searchSign inGet full accessOASEN RESSURSSENTER AS
ASActiveOrg 916098464Brattveien 4, 1738 BorgenhaugenOmsorgsinstitusjoner ellers · NACE 87909Est. 201563 employeesoressurs.no
Revenue 2020
NOK 32,9M
-9% vs 2019
EBITDA margin
3.4%
-65% vs 2019
Equity ratio
18.4%
Financial strength
Net profit 2020
NOK -505K
-159% vs 2019
| Revenue | NOK 32,9M | -9% |
| EBITDA | NOK 1,1M | -65% |
| Net profit | NOK -505K | -159% |
| Total assets | NOK 30,4M | -19% |
| Equity | NOK 5,6M | -8% |
| Employees | 63 | — |
Legal name
OASEN RESSURSSENTER AS
Org number
916098464
Legal form
Aksjeselskap
NACE code
87909 · Omsorgsinstitusjoner ellers
Founded
19. oktober 2015
Share capital
NOK 68 900 000
Employees
63 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Selskapets virksomhet er å drive med konsulentvirksomhet, terapi/veiledning samt salg/utleie av sosialpedagogiske og andre tjenester til offentlig og privat sektor, institusjonsdrift, eiendomsbesittelse, utleie samt hva hermed står i forbindelse, herunder delta i andre virksomheter med lignende virksomhet.
Address
Brattveien 4, 1738 Borgenhaugen
Phone
+4769703703
Email
post@oressurs.no
Website
oressurs.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 32 251 | 41 071 | 39 810 | 36 109 | 32 949 |
| Staff expenses | −21 113 | −27 922 | −30 019 | −25 194 | −25 450 |
| EBITDA | 5 585 | 5 169 | 1 915 | 3 245 | 1 130 |
| Depreciation & amort. | −943 | −954 | −1 068 | −1 075 | −892 |
| EBIT | 4 642 | 4 214 | 847 | 2 170 | 238 |
| Net financials | −536 | −636 | −765 | −1 063 | −879 |
| Profit before tax | 4 106 | 3 578 | 82 | 1 107 | −641 |
| Tax | 1 059 | 888 | 51 | 254 | −136 |
| Net profit | 3 047 | 2 690 | 31 | 852 | −505 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 30 519 | 32 810 | 33 408 | 37 759 | 30 434 |
| Equity | 6 141 | 5 967 | 4 973 | 6 089 | 5 585 |
| Long-term debt | 17 334 | 14 984 | 15 934 | 19 195 | 18 282 |
| Short-term debt | 7 044 | 11 859 | 12 501 | 12 475 | 6 568 |
| Total debt | 24 378 | 26 843 | 28 435 | 31 670 | 24 849 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20162020
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20162020
Return on equity
-9.0%
This company
18.4%
Market median
-149% vs market
20162020
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20162020
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20162020
Debt / equity
4.45×
This company
0.62×
Market median
-618% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KR Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OASEN RESSURSSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Rene Jacobsen | Chief Executive Officer | 0 companies |
| Chris Sørum | Board of Directors | 0 companies |
| Per Gunnar Borhaug | Chairman | 0 companies |