Riskpilot← Back to searchSign inGet full accessOSLO MOOD AS
ASActiveOrg 922749418Erlandstuveien 25, 1178 OsloActivities of performing arts · NACE 9020Est. 20191 employees
Revenue 2024
NOK 5,5M
-28% vs 2023
EBITDA margin
-10.9%
-481% vs 2023
Equity ratio
2.5%
Financial strength
Net profit 2024
NOK -596K
-576% vs 2023
| Revenue | NOK 5,5M | -28% |
| EBITDA | NOK -599K | -481% |
| Net profit | NOK -596K | -576% |
| Total assets | NOK 942K | -27% |
| Equity | NOK 24K | -96% |
| Employees | 1 | — |
Legal name
OSLO MOOD AS
Org number
922749418
Legal form
Aksjeselskap
NACE code
9020 · Activities of performing arts
Founded
14. mai 2019
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Scenograf, og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Erlandstuveien 25, 1178 Oslo
Phone
+4793887887
Email
hilde@oslomood.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 | 3 289 | 3 617 | 5 540 | 7 664 | 5 483 |
| Staff expenses | −943 | −1 014 | −1 389 | −1 940 | −2 498 |
| EBITDA | 628 | 563 | 276 | 157 | −599 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 628 | 563 | 276 | 157 | −599 |
| Net financials | −1 | 1 | 1 | 3 | 3 |
| Profit before tax | 627 | 564 | 277 | 160 | −596 |
| Tax | 138 | 124 | 61 | 35 | −0 |
| Net profit | 489 | 439 | 216 | 125 | −596 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 929 | 1 248 | 1 124 | 1 295 | 942 |
| Equity | 239 | 478 | 494 | 619 | 24 |
| Long-term debt | 0 | −3 | −39 | 0 | −0 |
| Short-term debt | 691 | 773 | 668 | 676 | 918 |
| Total debt | 691 | 770 | 630 | 676 | 918 |
EBITDA margin
-10.9%
This company
15.8%
Market median
-169% vs market
20202024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
-2516.1%
This company
18.4%
Market median
-13774% vs market
20202024
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20202024
Asset turnover
5.82×
This company
1.12×
Market median
+420% vs market
20202024
Debt / equity
38.77×
This company
0.62×
Market median
-6153% 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) | ||
HP Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
HA Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSLO MOOD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Aaseth | Chief Executive Officer | 0 companies |
| Hilde Pippi Aaseth | Chief Executive Officer | 0 companies |