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ASActiveOrg 922259844Gjellebekkstubben 10, 3420 LierskogenNon-specialised wholesale trade · NACE 4690Est. 20197 employees
Revenue 2024
NOK 23,6M
+17% vs 2023
EBITDA margin
11.6%
+35% vs 2023
Equity ratio
20.1%
Financial strength
Net profit 2024
NOK 1,3M
+36% vs 2023
| Revenue | NOK 23,6M | +17% |
| EBITDA | NOK 2,7M | +35% |
| Net profit | NOK 1,3M | +36% |
| Total assets | NOK 9,2M | +26% |
| Equity | NOK 1,9M | +23% |
| Employees | 7 | — |
Legal name
A&C OSLO AS
Org number
922259844
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
20. februar 2019
Share capital
NOK 300 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Handel, import, eksport og alt som står i forbindelse med dette. Det skal være anledning til å delta i andre selskaper.
Address
Gjellebekkstubben 10, 3420 Lierskogen
Phone
+4746511665
Email
info@ac.no
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 | 7 540 | 11 658 | 16 138 | 20 189 | 23 621 |
| Staff expenses | −4 183 | −4 975 | −5 423 | −6 185 | −6 428 |
| EBITDA | −2 137 | −233 | 962 | 2 026 | 2 730 |
| Depreciation & amort. | −143 | −571 | −486 | −669 | −876 |
| EBIT | −2 280 | −804 | 476 | 1 357 | 1 854 |
| Net financials | −71 | −39 | 98 | −112 | −138 |
| Profit before tax | −2 350 | −843 | 573 | 1 245 | 1 717 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 834 | −660 | 443 | 969 | 1 322 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 498 | 6 971 | 7 323 | 7 322 | 9 240 |
| Equity | 300 | 186 | 1 629 | 1 509 | 1 856 |
| Long-term debt | 0 | 1 303 | 1 070 | 746 | 342 |
| Short-term debt | 5 198 | 5 482 | 4 624 | 5 067 | 7 042 |
| Total debt | 5 198 | 6 785 | 5 694 | 5 813 | 7 384 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
71.2%
This company
18.4%
Market median
+287% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
3.98×
This company
0.62×
Market median
-542% 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) | ||
LT Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Dalema Holding As
A&C OSLO AS Board members of A&C OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Tore Hogsnes | Chief Executive Officer | 0 companies |
| Rikumatti Kangas | Board of Directors | 0 companies |
| Christoffer Husebæk Martinsen | Chairman | 0 companies |