Riskpilot← Back to searchSign inGet full accessOSLO BÅTMANNSFORRETNING A/S
ASActiveOrg 947030337Filipstadveien 15, 0250 OsloService activities incidental to water transportation · NACE 5222Est. 198815 employees
Revenue 2024
NOK 7,2M
-3% vs 2023
EBITDA margin
24.0%
-25% vs 2023
Equity ratio
83.5%
Financial strength
Net profit 2024
NOK 922K
-36% vs 2023
| Revenue | NOK 7,2M | -3% |
| EBITDA | NOK 1,7M | -25% |
| Net profit | NOK 922K | -36% |
| Total assets | NOK 6,7M | +6% |
| Equity | NOK 5,6M | +8% |
| Employees | 15 | — |
Legal name
OSLO BÅTMANNSFORRETNING A/S
Org number
947030337
Legal form
Aksjeselskap
NACE code
5222 · Service activities incidental to water transportation
Founded
1. april 1988
Share capital
NOK 120 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Yte service og tjenester i forbindelse med skip som anløper og avgår oslo havn, og andre tjenester knyttet til havnevirksomheten. Selskapet skal også investere og eie aksjer i andre selskaper og alt som der står i naturlig forbindelse.
Address
Filipstadveien 15, 0250 Oslo
Phone
+4792466010
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 | 4 127 | 3 824 | 7 396 | 7 418 | 7 199 |
| Staff expenses | −2 690 | −2 628 | −3 741 | −3 903 | −4 145 |
| EBITDA | 408 | 91 | 2 049 | 2 316 | 1 728 |
| Depreciation & amort. | −376 | −299 | −261 | −446 | −499 |
| EBIT | 32 | −208 | 1 788 | 1 871 | 1 229 |
| Net financials | −1 | −1 | −2 | −3 | −44 |
| Profit before tax | 31 | −210 | 1 786 | 1 867 | 1 184 |
| Tax | 7 | −46 | 394 | 415 | 262 |
| Net profit | 24 | −163 | 1 391 | 1 452 | 922 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 139 | 3 691 | 5 343 | 6 351 | 6 702 |
| Equity | 3 392 | 3 229 | 4 220 | 5 172 | 5 595 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 747 | 462 | 1 123 | 1 179 | 1 107 |
| Total debt | 747 | 462 | 1 123 | 1 179 | 1 107 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20202024
Equity ratio
83.5%
This company
38.2%
Market median
+119% vs market
20202024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20202024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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) | ||
RW Chief Executive Officer | Chief Executive Officer | 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 BÅTMANNSFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Warming | Chief Executive Officer | 0 companies |
| Andre Warming | Chairman | 0 companies |