Riskpilot← Back to searchSign inGet full accessOSLO ISOLASJONSSERVICE AS
ASActiveOrg 942465041Østensjøveien 60, 0667 OsloInstallation of insulation · NACE 4323Est. 198616 employeeswww.oisas.no
Revenue 2024
NOK 27,1M
-4% vs 2023
EBITDA margin
12.0%
+24% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
NOK 939K
+120% vs 2023
| Revenue | NOK 27,1M | -4% |
| EBITDA | NOK 3,2M | +24% |
| Net profit | NOK 939K | +120% |
| Total assets | NOK 16,2M | -2% |
| Equity | NOK 2,1M | +79% |
| Employees | 16 | — |
Legal name
OSLO ISOLASJONSSERVICE AS
Org number
942465041
Legal form
Aksjeselskap
NACE code
4323 · Installation of insulation
Founded
20. oktober 1986
Share capital
NOK 700 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Isolering av varmt-, kaldt-, varme- og kjølevannsledninger på anlegg og bygg herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessant i andre foretak. Selskapet vil også drive service og reparasjonsarbeid, samt utleie av selskapets anleggsmidler herunder bobiler i lavsesong.
Address
Østensjøveien 60, 0667 Oslo
Phone
+4722270082
Email
post@oisas.no
Website
www.oisas.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 | 21 322 | 19 718 | 24 871 | 28 262 | 27 128 |
| Staff expenses | −13 210 | −10 675 | −12 344 | −13 085 | −12 267 |
| EBITDA | −904 | 2 510 | 1 962 | 2 618 | 3 242 |
| Depreciation & amort. | −708 | −592 | −1 022 | −1 348 | −1 338 |
| EBIT | −1 613 | 1 918 | 940 | 1 270 | 1 905 |
| Net financials | −134 | −260 | −482 | −693 | −674 |
| Profit before tax | −1 746 | 1 657 | 458 | 577 | 1 230 |
| Tax | −287 | 333 | 108 | 150 | 291 |
| Net profit | −1 459 | 1 324 | 351 | 427 | 939 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 133 | 11 030 | 18 161 | 16 620 | 16 209 |
| Equity | 85 | 1 409 | 1 160 | 1 187 | 2 126 |
| Long-term debt | 3 227 | 5 702 | 8 498 | 8 029 | 8 054 |
| Short-term debt | 6 820 | 3 918 | 8 503 | 7 404 | 6 030 |
| Total debt | 10 048 | 9 620 | 17 001 | 15 433 | 14 084 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
44.2%
This company
18.4%
Market median
+140% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
6.63×
This company
0.62×
Market median
-969% 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) | ||
HS Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSLO ISOLASJONSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Sætre Schlobohm | Deputy Member | 0 companies |
| Per Olav Nilsen | Chairman | 0 companies |