Riskpilot← Back to searchSign inGet full accessHSIL DRIFTSSELSKAP AS
ASIn liquidationOrg 916338031Sportsstien 4, 1087 OsloOperation of sports facilities · NACE 9311Est. 20150 employees
Revenue 2024
NOK 2,4M
-50% vs 2023
EBITDA margin
23.8%
-11% vs 2023
Equity ratio
9.5%
Financial strength
Net profit 2024
NOK 190K
-38% vs 2023
| Revenue | NOK 2,4M | -50% |
| EBITDA | NOK 578K | -11% |
| Net profit | NOK 190K | -38% |
| Total assets | NOK 5,5M | -3% |
| Equity | NOK 525K | +57% |
| Employees | 0 | — |
Legal name
HSIL DRIFTSSELSKAP AS
Org number
916338031
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
7. desember 2015
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eie, leie, drifte, utvikle og leie ut idrettsanlegg for nasjonal-, regional- og lokal idrettsutøvelse i oslo kommune. Selskapet er uten eget økonomisk formål.
Address
Sportsstien 4, 1087 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 799 | 3 031 | 3 400 | 4 885 | 2 424 |
| Staff expenses | −1 | −0 | −0 | −0 | −0 |
| EBITDA | 46 | 1 255 | 32 | 652 | 578 |
| Depreciation & amort. | −371 | −388 | −388 | −389 | −389 |
| EBIT | −325 | 867 | −356 | 263 | 189 |
| Net financials | −32 | 0 | −5 | −1 | 1 |
| Profit before tax | −357 | 867 | −361 | 262 | 190 |
| Tax | 11 | 122 | 44 | −44 | −0 |
| Net profit | −368 | 744 | −404 | 306 | 190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 733 | 7 363 | 5 690 | 5 736 | 5 544 |
| Equity | −310 | 434 | 29 | 335 | 525 |
| Long-term debt | 6 817 | 6 332 | 5 298 | 5 107 | 4 885 |
| Short-term debt | 1 226 | 597 | 362 | 295 | 135 |
| Total debt | 8 043 | 6 929 | 5 660 | 5 401 | 5 020 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20202024
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
9.57×
This company
0.62×
Market median
-1444% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Høybråten Og Stovner Il
HSIL DRIFTSSELSKAP AS Board members of HSIL DRIFTSSELSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Espen Schmidt | Chairman | 0 companies |
| Øystein Olsen Syverstuen | Board of Directors | 0 companies |