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ASActiveOrg 919823410Bråtenveien 5, 1344 HaslumWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20174 employees
Revenue 2024
NOK 3,2M
-45% vs 2023
EBITDA margin
-31.0%
-254% vs 2023
Equity ratio
-645.0%
Financial strength
Net profit 2024
NOK -999K
-269% vs 2023
| Revenue | NOK 3,2M | -45% |
| EBITDA | NOK -981K | -254% |
| Net profit | NOK -999K | -269% |
| Total assets | NOK 312K | -80% |
| Equity | NOK -2M | -99% |
| Employees | 4 | — |
Legal name
OSLOMADE AS
Org number
919823410
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
15. november 2017
Share capital
NOK 720 300
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp, salg og distribusjon av mobilutstyr, samt alt annet som faller naturlig innunder dette.
Address
Bråtenveien 5, 1344 Haslum
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 | 148 | 388 | 153 | 977 | 2 218 | 2 454 | 5 704 | 3 164 |
| Staff expenses | −0 | −24 | 2 | −6 | −6 | −2 | −335 | −269 |
| EBITDA | 123 | −108 | −273 | 31 | 35 | −2 049 | 636 | −981 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −10 | −28 | −28 | −14 |
| EBIT | 123 | −108 | −273 | 31 | 25 | −2 077 | 608 | −995 |
| Net financials | 0 | −6 | −0 | −0 | 1 | −1 | −18 | −3 |
| Profit before tax | 123 | −114 | −273 | 31 | 25 | −2 079 | 590 | −999 |
| Tax | 29 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 93 | −114 | −273 | 31 | 25 | −2 079 | 590 | −999 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 215 | 494 | 442 | 598 | 625 | 642 | 1 589 | 312 |
| Equity | 186 | 72 | −201 | 450 | 476 | −1 603 | −1 013 | −2 012 |
| Long-term debt | 0 | 0 | 0 | 0 | 64 | 1 064 | 1 060 | 1 060 |
| Short-term debt | 29 | 422 | 643 | 148 | 84 | 1 181 | 1 542 | 1 264 |
| Total debt | 29 | 422 | 643 | 148 | 149 | 2 245 | 2 602 | 2 324 |
EBITDA margin
-31.0%
This company
15.8%
Market median
-296% vs market
20172024
Equity ratio
-645.0%
This company
38.2%
Market median
-1788% vs market
20172024
Return on equity
-99861400.0%
This company
18.4%
Market median
-542725100% vs market
20172024
Net profit margin
-31.6%
This company
8.1%
Market median
-490% vs market
20172024
Asset turnover
10.14×
This company
1.12×
Market median
+805% vs market
20172024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 2017-09-19 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSLOMADE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Homayoun Sakhi Samim | Chief Executive Officer | 0 companies |
| Arash Sakhi Samim | Chairman | 0 companies |
| Bjarne Iversen | Board of Directors | 0 companies |
| Morten Røed | Board of Directors | 0 companies |