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OSLO ELEKTRO - SERVICE A/S
AS
Active
Org 935656192
Rådyrveien 13, 0595 Oslo
Electrical installation · NACE 4321
Est. 1984
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,9M
-32% vs 2023
EBITDA margin
5.2%
-81% vs 2023
Equity ratio
59.9%
Financial strength
Net profit 2024
NOK -19K
-101% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
1M
2020
3M
+200%
2021
5M
+67%
2022
3M
-40%
2023
1M
-67%
2024
Key figures
Annual report 2024
Revenue
NOK 10,9M
-32%
EBITDA
NOK 568K
-81%
Net profit
NOK -19K
-101%
Total assets
NOK 7,4M
-34%
Equity
NOK 4,4M
-31%
Employees
7
—
Company information
Legal name
OSLO ELEKTRO - SERVICE A/S
Org number
935656192
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
2. januar 1984
Share capital
NOK 400 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Rådyrveien 13, 0595 Oslo
Phone
+4722259880
Email
post@osloelektroservice.no
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Companies in Electrical installation
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
6M
13M
19M
25M
15M
2020
18M
2021
22M
2022
16M
2023
11M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
1M
2020
3M
2021
5M
2022
3M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 998
18 373
21 902
15 961
10 869
Staff expenses
−6 979
−7 187
−7 921
−7 665
−5 393
EBITDA
1 049
2 788
4 833
2 996
568
Depreciation & amort.
−504
−512
−586
−410
−273
EBIT
545
2 276
4 247
2 586
295
Net financials
−13
−2
−5
21
96
Profit before tax
532
2 273
4 243
2 607
391
Tax
120
503
936
576
409
Net profit
412
1 770
3 307
2 031
−19
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 722
10 114
13 719
11 250
7 393
Equity
3 341
5 111
4 417
6 448
4 430
Long-term debt
529
444
0
0
0
Short-term debt
3 852
4 559
9 302
3 342
2 963
Total debt
4 381
5 003
9 302
3 342
2 963
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JA
John Arild Jacobsen
Deputy Member
Deputy Member
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GN
Geir Norman Thorsen
Chairman
2010
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OSLO ELEKTRO - SERVICE A/S also hold positions in
0
other companies.
Person
Role here
Other companies
John Arild Jacobsen
Deputy Member
0 companies
Geir Norman Thorsen
Chairman
0 companies