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ASActiveOrg 924953373Øyro 7, 5200 OsRestaurant activities · NACE 5611Est. 202025 employees
Revenue 2024
NOK 9,1M
-11% vs 2023
EBITDA margin
-13.4%
-650% vs 2023
Equity ratio
-214.0%
Financial strength
Net profit 2024
NOK -1,4M
-478% vs 2023
| Revenue | NOK 9,1M | -11% |
| EBITDA | NOK -1,2M | -650% |
| Net profit | NOK -1,4M | -478% |
| Total assets | NOK 1M | +50% |
| Equity | NOK -2,1M | -206% |
| Employees | 25 | — |
Legal name
OSROSO AS
Org number
924953373
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
24. april 2020
Share capital
NOK 424 500
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon og salg av mat og drikke, servering av mat og drikke, servering av alkohol og catering og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre ser interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Øyro 7, 5200 Os
Phone
+4791827180
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 | 7 208 | 10 980 | 9 688 | 10 201 | 9 055 |
| Staff expenses | −2 813 | −4 069 | −3 882 | −3 293 | −4 271 |
| EBITDA | 3 | 334 | −630 | −161 | −1 210 |
| Depreciation & amort. | −1 | −39 | −84 | −88 | −99 |
| EBIT | 2 | 295 | −714 | −249 | −1 310 |
| Net financials | −0 | 1 | −1 | −1 | −134 |
| Profit before tax | 1 | 295 | −715 | −250 | −1 444 |
| Tax | −0 | 64 | −9 | −0 | −0 |
| Net profit | 1 | 231 | −706 | −250 | −1 444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 754 | 1 369 | 956 | 669 | 1 002 |
| Equity | 26 | 257 | −449 | −699 | −2 143 |
| Long-term debt | 0 | 9 | 0 | 0 | 554 |
| Short-term debt | 728 | 1 104 | 1 406 | 1 368 | 2 590 |
| Total debt | 728 | 1 112 | 1 406 | 1 368 | 3 145 |
EBITDA margin
-13.4%
This company
15.8%
Market median
-185% vs market
20202024
Equity ratio
-214.0%
This company
38.2%
Market median
-660% vs market
20202024
Return on equity
-144371100.0%
This company
18.4%
Market median
-784625643% vs market
20202024
Net profit margin
-15.9%
This company
8.1%
Market median
-296% vs market
20202024
Asset turnover
9.04×
This company
1.12×
Market median
+707% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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) | ||
MR Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSROSO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maha Riad Hadi | Chief Executive Officer | 0 companies |
| Kristin Moesgård | Chief Executive Officer | 0 companies |
| Ghader Badea Diab | Chairman | 0 companies |
| Frank Vasby Bruarøy | Board of Directors | 0 companies |
| Peter Moesgård | Chairman | 0 companies |
| Svein Atle Garvik | Board of Directors | 0 companies |