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ASActiveOrg 919436778Lykkjeeidet 388, 6650 SurnadalRental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2024
NOK 2M
+4% vs 2023
EBITDA margin
83.1%
-5% vs 2023
Equity ratio
3.8%
Financial strength
Net profit 2024
NOK -756K
-881% vs 2023
| Revenue | NOK 2M | +4% |
| EBITDA | NOK 1,7M | -5% |
| Net profit | NOK -756K | -881% |
| Total assets | NOK 53,9M | +159% |
| Equity | NOK 2M | +58% |
| Employees | 0 | — |
Legal name
OS LILJENDAL AS
Org number
919436778
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. august 2017
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg eller daglig leder alene.
Company purpose
Investere i fast eiendom eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Address
Lykkjeeidet 388, 6650 Surnadal
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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 | 1 686 | 1 733 | 1 773 | 1 920 | 2 001 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 538 | 1 591 | 1 596 | 1 748 | 1 662 |
| Depreciation & amort. | −606 | −606 | −606 | −606 | −606 |
| EBIT | 932 | 985 | 990 | 1 142 | 1 056 |
| Net financials | −758 | −725 | −692 | −1 017 | −1 603 |
| Profit before tax | 174 | 259 | 298 | 124 | −547 |
| Tax | 38 | 57 | 66 | 27 | 210 |
| Net profit | 136 | 202 | 232 | 97 | −756 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 354 | 22 078 | 21 421 | 20 799 | 53 894 |
| Equity | 531 | 951 | 1 184 | 1 281 | 2 024 |
| Long-term debt | 21 740 | 21 007 | 20 134 | 19 418 | 51 589 |
| Short-term debt | 83 | 120 | 103 | 100 | 281 |
| Total debt | 21 823 | 21 127 | 20 238 | 19 518 | 51 869 |
EBITDA margin
83.1%
This company
15.8%
Market median
+426% vs market
20202024
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
20202024
Return on equity
-37.4%
This company
18.4%
Market median
-303% vs market
20202024
Net profit margin
-37.8%
This company
8.1%
Market median
-567% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
25.63×
This company
0.62×
Market median
-4034% 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 (2) | ||
KN Deputy Member | Deputy Member | 2019 |
OS Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Os Holding As
OS LILJENDAL AS Board members of OS LILJENDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristin Nyhagen | Deputy Member | 0 companies |
| Ove Skrøvseth | Chief Executive Officer | 0 companies |