Riskpilot← Back to searchSign inGet full accessOMSORGBYGG AS
ASActiveOrg 921092318Alnagata 16, 0192 OsloBuying and selling of own real estate · NACE 6811Est. 20180 employees
Revenue 2024
NOK 2,7M
-13% vs 2023
EBITDA margin
75.4%
-15% vs 2023
Equity ratio
11.5%
Financial strength
Net profit 2024
NOK 643K
-33% vs 2023
| Revenue | NOK 2,7M | -13% |
| EBITDA | NOK 2,1M | -15% |
| Net profit | NOK 643K | -33% |
| Total assets | NOK 21,4M | +1% |
| Equity | NOK 2,5M | +10% |
| Employees | 0 | — |
Legal name
OMSORGBYGG AS
Org number
921092318
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
2. juli 2018
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp, salg og utleie av fast eiendom, samt alt som hører naturlig til dette.
Address
Alnagata 16, 0192 Oslo
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 | 2 554 | 2 408 | 2 275 | 3 136 | 2 737 |
| Staff expenses | −49 | −42 | −0 | −0 | −0 |
| EBITDA | 1 756 | 666 | 1 295 | 2 420 | 2 063 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 756 | 666 | 1 295 | 2 420 | 2 063 |
| Net financials | −715 | −529 | −886 | −1 153 | −1 244 |
| Profit before tax | 1 042 | 137 | 409 | 1 267 | 819 |
| Tax | 229 | 30 | 90 | 312 | 177 |
| Net profit | 812 | 107 | 319 | 955 | 643 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 181 | 21 504 | 21 289 | 21 212 | 21 362 |
| Equity | 617 | 1 723 | 1 748 | 2 239 | 2 466 |
| Long-term debt | 16 875 | 19 650 | 18 668 | 17 685 | 17 276 |
| Short-term debt | 3 689 | 131 | 874 | 1 289 | 1 621 |
| Total debt | 20 564 | 19 781 | 19 541 | 18 974 | 18 896 |
EBITDA margin
75.4%
This company
15.8%
Market median
+377% vs market
20202024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
23.5%
This company
8.1%
Market median
+190% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
7.66×
This company
0.62×
Market median
-1135% 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 (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Mama Holding As
OMSORGBYGG AS Board members of OMSORGBYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Olav Auran | Board of Directors | 0 companies |
| Espen Bjørgar Andresen | Chairman | 0 companies |