Riskpilot← Back to searchSign inGet full accessOLSEN BYGGSERVICE AS
ASActiveOrg 916539622Broen 7, 3170 SemJoinery installation · NACE 4332Est. 201611 employees
Revenue 2024
NOK 16,4M
-25% vs 2023
EBITDA margin
-5.5%
-182% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
NOK -653K
-195% vs 2023
| Revenue | NOK 16,4M | -25% |
| EBITDA | NOK -897K | -182% |
| Net profit | NOK -653K | -195% |
| Total assets | NOK 8,1M | -3% |
| Equity | NOK 402K | -92% |
| Employees | 11 | — |
Legal name
OLSEN BYGGSERVICE AS
Org number
916539622
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
12. januar 2016
Share capital
NOK 61 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Monica hagen
Company purpose
Snekkerarbeid/byggeledelse/konsulent innen bygg, og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av akjser eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Broen 7, 3170 Sem
Phone
+4722258542
Email
post@olsenbyggserviceas.no
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 | 16 533 | 20 288 | 18 377 | 21 766 | 16 424 |
| Staff expenses | −9 317 | −8 301 | −9 862 | −11 327 | −10 091 |
| EBITDA | 613 | 2 942 | 1 516 | 1 100 | −897 |
| Depreciation & amort. | −130 | −167 | −182 | −214 | −174 |
| EBIT | 483 | 2 775 | 1 334 | 887 | −1 071 |
| Net financials | 2 | −0 | −1 | 3 | −3 |
| Profit before tax | 485 | 2 775 | 1 333 | 890 | −1 075 |
| Tax | 124 | 615 | 310 | 204 | −422 |
| Net profit | 361 | 2 160 | 1 024 | 686 | −653 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 953 | 8 001 | 7 115 | 8 282 | 8 058 |
| Equity | 2 276 | 3 436 | 4 460 | 5 146 | 402 |
| Long-term debt | 2 | 2 | 0 | 0 | 0 |
| Short-term debt | 3 675 | 4 564 | 2 656 | 3 137 | 7 655 |
| Total debt | 3 677 | 4 565 | 2 656 | 3 137 | 7 655 |
EBITDA margin
-5.5%
This company
15.8%
Market median
-135% vs market
20202024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
-162.4%
This company
18.4%
Market median
-983% vs market
20202024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20202024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20202024
Debt / equity
19.03×
This company
0.62×
Market median
-2969% 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 (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50.82% | 50.82% | 2024 |
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Anders Augestad As
OLSEN BYGGSERVICE AS Board members of OLSEN BYGGSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Olsen | Board of Directors | 0 companies |
| Monica Hagen | Chairman | 0 companies |
| Simen Andreas Augestad | Board of Directors | 0 companies |