Riskpilot← Back to searchSign inGet full accessHOS OSS LILLESAND AS
ASActiveOrg 919219645Havnegata 3, 4790 LillesandRestaurant activities · NACE 5611Est. 201713 employees
Revenue 2024
NOK 16,5M
+9% vs 2023
EBITDA margin
1.7%
+125% vs 2023
Equity ratio
-34.5%
Financial strength
Net profit 2024
NOK -446K
+65% vs 2023
| Revenue | NOK 16,5M | +9% |
| EBITDA | NOK 272K | +125% |
| Net profit | NOK -446K | +65% |
| Total assets | NOK 4,8M | +21% |
| Equity | NOK -1,7M | -37% |
| Employees | 13 | — |
Legal name
HOS OSS LILLESAND AS
Org number
919219645
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
29. juni 2017
Share capital
NOK 500 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Restaurant, fiske- og matutsalg, båtturisme og alt hva naturlig står i forbindelse.
Address
Havnegata 3, 4790 Lillesand
Phone
+4737270203
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 | 13 743 | 14 982 | 14 702 | 15 066 | 16 463 |
| Staff expenses | −4 227 | −4 895 | −5 737 | −6 373 | −6 766 |
| EBITDA | 970 | 854 | 136 | −1 103 | 272 |
| Depreciation & amort. | −245 | −361 | −398 | −351 | −351 |
| EBIT | 725 | 494 | −262 | −1 454 | −79 |
| Net financials | −86 | −64 | −123 | −196 | −530 |
| Profit before tax | 640 | 430 | −386 | −1 650 | −609 |
| Tax | 141 | 105 | −81 | −360 | −163 |
| Net profit | 499 | 325 | −305 | −1 290 | −446 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 792 | 4 960 | 5 016 | 3 978 | 4 818 |
| Equity | 51 | 376 | 72 | −1 218 | −1 664 |
| Long-term debt | 3 673 | 3 492 | 3 332 | 3 194 | 3 056 |
| Short-term debt | 2 069 | 1 091 | 1 612 | 2 002 | 3 426 |
| Total debt | 5 741 | 4 583 | 4 944 | 5 196 | 6 482 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
-34.5%
This company
38.2%
Market median
-190% vs market
20202024
Return on equity
-44553600.0%
This company
18.4%
Market median
-242139230% vs market
20202024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20202024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20202024
Debt / equity
3.90×
This company
0.62×
Market median
-529% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.2% | 33.2% | 2022 |
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No registered parent or subsidiaries
Board members of HOS OSS LILLESAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Andreas Tobiassen | Chief Executive Officer | 0 companies |
| Asbjørn Olsen | Board of Directors | 0 companies |