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OSLO ENTREPRENØR AS
AS
Active
Org 964676607
Stubberudveien 7, 0668 Oslo
Construction of residential and non-residential buildings · NACE 4100
Est. 1992
37 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 112M
-46% vs 2023
EBITDA margin
0.8%
-20% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
NOK 1,3M
-17% vs 2023
EBITDA — year on year
NOK millions
16M
12M
8M
4M
0M
12M
2020
13M
+8%
2021
5M
-62%
2022
1M
-80%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 112M
-46%
EBITDA
NOK 950K
-20%
Net profit
NOK 1,3M
-17%
Total assets
NOK 80,3M
-22%
Equity
NOK 43,4M
+3%
Employees
37
—
Company information
Legal name
OSLO ENTREPRENØR AS
Org number
964676607
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. juli 1992
Share capital
NOK 100 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Stubberudveien 7, 0668 Oslo
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Revenue
NOK millions
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153M
229M
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266M
2020
161M
2021
220M
2022
206M
2023
112M
2024
EBITDA
NOK millions
0M
4M
7M
11M
15M
12M
2020
13M
2021
5M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
265 577
160 989
219 987
206 297
111 951
Staff expenses
−27 866
−25 678
−25 210
−26 041
−23 041
EBITDA
11 842
12 752
5 081
1 193
950
Depreciation & amort.
−707
−715
−691
−657
−615
EBIT
11 134
12 037
4 389
536
335
Net financials
198
326
531
1 381
1 241
Profit before tax
11 332
12 362
4 921
1 917
1 576
Tax
2 489
2 688
1 125
336
266
Net profit
8 844
9 674
3 795
1 581
1 310
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
118 935
120 134
115 520
102 372
80 339
Equity
45 029
45 703
40 499
42 080
43 391
Long-term debt
4 114
2 638
0
0
0
Short-term debt
69 793
70 744
73 017
56 853
32 849
Total debt
73 906
73 382
73 017
56 853
32 849
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
2020
2024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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)
AV
Ann-Christin Venbakken Skaug
Deputy Member
Deputy Member
2005
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
OS
Ole-Jørn Skaug
Chairman
2005
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Skaug Holding As
Company
100%
100%
2022
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Company hierarchy
Skaug Holding As
OSLO ENTREPRENØR AS
(this company)
Board network connections
Board members of OSLO ENTREPRENØR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ann-Christin Venbakken Skaug
Deputy Member
0 companies
Ole-Jørn Skaug
Chairman
0 companies