Riskpilot← Back to searchSign inGet full accessØSTBANEHALLEN SWEETS AS
ASActiveOrg 919085738Volvat Terrasse 8, 0369 OsloRetail sale of bread, cake and confectionery · NACE 4724Est. 201713 employees
Revenue 2024
NOK 11,1M
+7289% vs 2023
EBITDA margin
36.3%
+11168% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
NOK 3,2M
+17506% vs 2023
| Revenue | NOK 11,1M | +7289% |
| EBITDA | NOK 4M | +11168% |
| Net profit | NOK 3,2M | +17506% |
| Total assets | NOK 9,6M | +403% |
| Equity | NOK 2,5M | +446% |
| Employees | 13 | — |
Legal name
ØSTBANEHALLEN SWEETS AS
Org number
919085738
Legal form
Aksjeselskap
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
8. juni 2017
Share capital
NOK 30 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel og import av søtsaker, gaveartikler og lignende. Investeringer herunder aksjer og andeler samt deltakelse i andre virksomheter.
Address
Volvat Terrasse 8, 0369 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5 039 | 568 | 1 669 | 562 | 505 | 240 | 150 | 11 083 |
| Staff expenses | −3 345 | −303 | −0 | −0 | −0 | −0 | −0 | −1 682 |
| EBITDA | −1 121 | −519 | 1 579 | 224 | 206 | 210 | 36 | 4 023 |
| Depreciation & amort. | −3 015 | −0 | −0 | −0 | −0 | −0 | −0 | −79 |
| EBIT | −4 136 | −519 | 1 579 | 224 | 206 | 210 | 36 | 3 945 |
| Net financials | −39 | −36 | −26 | −20 | −10 | −8 | −17 | −23 |
| Profit before tax | −4 174 | −555 | 1 553 | 204 | 196 | 202 | 18 | 3 922 |
| Tax | −325 | −0 | −0 | −0 | −0 | −0 | −0 | 705 |
| Net profit | −3 849 | −555 | 1 553 | 204 | 196 | 202 | 18 | 3 216 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 325 | −434 | 1 406 | 1 794 | 1 979 | 1 834 | 1 902 | 9 576 |
| Equity | −2 790 | −3 346 | −1 793 | −1 137 | −941 | −739 | −720 | 2 496 |
| Long-term debt | 1 891 | 2 674 | 2 691 | 2 691 | 2 713 | 2 313 | 2 338 | 3 882 |
| Short-term debt | 2 224 | 238 | 507 | 240 | 208 | 260 | 285 | 3 198 |
| Total debt | 4 115 | 2 912 | 3 198 | 2 931 | 2 920 | 2 572 | 2 623 | 7 080 |
EBITDA margin
36.3%
This company
15.8%
Market median
+130% vs market
20172024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20172024
Return on equity
128.9%
This company
18.4%
Market median
+601% vs market
20172024
Net profit margin
29.0%
This company
8.1%
Market median
+258% vs market
20172024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20172024
Debt / equity
2.84×
This company
0.62×
Market median
-358% vs market
20172024
- 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 2017-05-10 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Deputy Member | Deputy Member | 2017 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lkg Investments As | Company | 100.0% | 100.0% | 2024 |
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Lkg Investments As
ØSTBANEHALLEN SWEETS AS Board members of ØSTBANEHALLEN SWEETS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Synne Kristin Myklatun | Deputy Member | 0 companies |
| Lars Kristian Gundersen | Chief Executive Officer | 0 companies |