Riskpilot← Back to searchSign inGet full accessNOOSA AS
ASActiveOrg 924960574Skovveien 35, 0258 OsloOrganisation of conventions and trade shows · NACE 8230Est. 19711 employeeswww.noosa.no
Revenue 2023
NOK 4,2M
-15% vs 2022
EBITDA margin
-3.1%
-232% vs 2022
Equity ratio
35.2%
Financial strength
Net profit 2023
NOK -152K
-307% vs 2022
| Revenue | NOK 4,2M | -15% |
| EBITDA | NOK -130K | -232% |
| Net profit | NOK -152K | -307% |
| Total assets | NOK 1,3M | -20% |
| Equity | NOK 468K | -25% |
| Employees | 1 | — |
Legal name
NOOSA AS
Org number
924960574
Legal form
Aksjeselskap
NACE code
8230 · Organisation of conventions and trade shows
Founded
2. februar 1971
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Tjenesteyting, samt alt som står i forbindelse med dette. Herunder messe, kongress og utstillingsvirksomhet. Deltakelse i andre selskaper med liknende virksomheter.
Address
Skovveien 35, 0258 Oslo
Phone
+4722422020
Email
post@noosa.no
Website
www.noosa.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 835 | 10 475 | 7 841 | 6 710 | 9 547 | 10 406 | 11 038 | 10 431 | 7 462 | 8 323 | 6 615 | 6 396 | 2 708 | 777 | 4 891 | 4 170 |
| Staff expenses | −2 134 | −5 120 | −3 667 | −2 987 | −4 637 | −5 329 | −5 153 | −4 825 | −3 891 | −4 402 | −3 797 | −3 707 | −1 427 | −309 | −2 694 | −2 795 |
| EBITDA | 1 715 | 533 | −239 | 252 | 691 | 724 | 749 | 726 | 71 | 333 | −7 | 43 | −51 | 41 | 99 | −130 |
| Depreciation & amort. | −38 | −60 | −54 | −44 | −0 | −0 | −0 | −0 | −0 | −8 | −8 | −8 | −0 | −0 | −4 | −27 |
| EBIT | 1 677 | 473 | −293 | 208 | 691 | 724 | 749 | 726 | 71 | 325 | −15 | 35 | −51 | 41 | 95 | −158 |
| Net financials | 61 | 23 | −10 | −21 | −15 | −0 | 34 | 12 | 3 | 3 | 2 | 5 | 2 | 1 | −0 | 6 |
| Profit before tax | 1 737 | 496 | −304 | 187 | 676 | 723 | 783 | 739 | 74 | 328 | −13 | 40 | −49 | 42 | 94 | −152 |
| Tax | 494 | 139 | −86 | 54 | 193 | 213 | 195 | 185 | 3 | 66 | −3 | 9 | −0 | −1 | 21 | −0 |
| Net profit | 1 244 | 357 | −217 | 133 | 483 | 511 | 588 | 554 | 71 | 263 | −10 | 31 | −49 | 44 | 73 | −152 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 587 | 2 432 | 2 180 | 1 976 | 3 017 | 3 162 | 3 627 | 3 222 | 2 442 | 2 846 | 2 150 | 2 006 | 894 | 713 | 1 670 | 1 329 |
| Equity | 361 | 244 | 26 | 159 | 625 | 1 136 | 900 | 853 | 860 | 898 | 888 | 621 | 572 | 616 | 620 | 468 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 226 | 2 188 | 2 153 | 1 817 | 2 393 | 2 027 | 2 727 | 2 368 | 1 582 | 1 948 | 1 262 | 1 386 | 322 | 97 | 1 050 | 861 |
| Total debt | 3 226 | 2 188 | 2 153 | 1 817 | 2 393 | 2 027 | 2 727 | 2 368 | 1 582 | 1 948 | 1 262 | 1 386 | 322 | 97 | 1 050 | 861 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20082023
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20082023
Return on equity
-32.5%
This company
18.4%
Market median
-277% vs market
20082023
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20082023
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
20082023
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20082023
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Noosa Holding As | Company | 100.0% | 100.0% | 2023 |
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Noosa Holding As
NOOSA AS Board members of NOOSA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sissel Ose Pedersen | Chairman | 0 companies |
| Rune Edvin Marthinussen | Board of Directors | 0 companies |